Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2015 • EIN 31-4271570
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$3,795,927
Down $58,856 (-1.5%) from 2014
Net Assets
Down$967,651
Down $77,031 (-7.4%) from 2014
Liabilities
Up$2,828,276
Up $18,175 (+0.6%) from 2014
Revenue
Up$300,441
Up $5,015 (+1.7%) from 2014
Expenses
Up$229,647
Up $25,091 (+12%) from 2014
Net Income
Down$70,794
Down $20,076 (-22%) from 2014
IMPROVE LIFE FOR ALL
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,690,046 | $2,663,050 | ▼ $26,996 |
| Other Notes and Loans Receivable, Net | $517,884 | $516,884 | ▼ $1,000 |
| Land, Buildings, and Equipment, Net | $531,042 | $514,924 | ▼ $16,118 |
| Cash and Non-Interest-Bearing Accounts | $49,661 | $31,373 | ▼ $18,288 |
| Savings and Temporary Cash Investments | $15,634 | $26,545 | ▲ $10,911 |
| Inventories for Sale or Use | $31,765 | $25,331 | ▼ $6,434 |
| Accounts Receivable | $18,751 | $17,820 | ▼ $931 |
| Total Assets | $3,854,783 | $3,795,927 | ▼ $58,856 |
| Liabilities | |||
| Other Liabilities | $2,737,794 | $2,753,938 | ▲ $16,144 |
| Accounts Payable and Accrued Expenses | $34,002 | $38,196 | ▲ $4,194 |
| Deferred Revenue | $38,305 | $36,142 | ▼ $2,163 |
| Total Liabilities | $2,810,101 | $2,828,276 | ▲ $18,175 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,044,682 | $967,651 | ▼ $77,031 |
| Total Net Assets Fund Balance | $1,044,682 | $967,651 | ▼ $77,031 |
| Total Liabilities and Net Assets / Fund Balance | $3,854,783 | $3,795,927 | ▼ $58,856 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $400,254 | $116,087 | $516,341 |
| Land | $93,696 | - | $93,696 |
| Equipment | $1,501 | $87,085 | $88,586 |
| Leasehold Improvements | $19,473 | $13,861 | $33,334 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert White | Master/presi | FT | $17,417 | $2,962 | $20,379 |
| Lisa Tharp | Director | PT | - | $7,700 | $7,700 |
| Judith Carrick | Director | PT | - | $1,650 | $1,650 |
| Patty Dyer | Director | PT | - | $1,650 | $1,650 |
| Diana Nordquest | Director | PT | - | $1,650 | $1,650 |
| Opal Dyer | Director | PT | - | $1,650 | $1,650 |
| Ann Shank | Director | PT | - | $1,650 | $1,650 |
| Lyn Shank | Director | - | - | $1,650 | $1,650 |
| Gary Brumbaugh | Board Mem/tr | FT | $1,583 | - | $1,583 |
| Cindy Wilson | Director | PT | - | $1,500 | $1,500 |
| Kevin Evans | Trustee/dire | PT | - | $250 | $250 |
| Name | Title |
|---|---|
| Ed Cochran | Board Mem./c |
| Daryl Flowers | Board Mem./d |
| Elaine Altstaetter | Board Mem./s |
| Mark Naylor | Board Mem/VP |
| Line Item | Amount |
|---|---|
| Other Expenses | $164,008 |
| Salaries, Compensation, and Employee Benefits | $65,639 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | - | - | - | $51,693 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $41,312 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $26,042 |
| Office Expenses | - | - | - | $23,999 |
| Other Salaries and Wages | - | - | - | $21,864 |
| Fees for Services Management | - | - | - | $16,318 |
| Depreciation Depletion | - | - | - | $16,117 |
| Occupancy | - | - | - | $13,912 |
| Fees for Services Accounting | - | - | - | $7,336 |
| Fees for Services Legal | - | - | - | $4,859 |
| Payroll Taxes | - | - | - | $2,463 |
| Advertising | - | - | - | $1,586 |
| Other Expenses | - | - | - | $588 |
| Total Functional Expenses | $0 | $0 | $0 | $229,647 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Funds Held in Trust | $2,753,938 |
“Ann shank lynn shank director director sisters opal dyer patty dyer director director sisters robert white joan white master/pres employee spouses”
“The board of directors will review a copy of the 990 prior to filing.”
“The annual salary for master, robert white, is determined by the elected ohio county delegates every year through a majority vote.”
“The organization's governing documents are made available to the public by providing copies upon request.”
“Active in eye glass collection for volunteer optimetic services to humanity, kelley farm in elk river, minn and state deaf funds. Also donated hats and gloves to the hearing impaired. This is an ongoing annual project. Organized community service project collecting cash and food all donated to second harvest organization. Organized aluminum pop tabs collected for the columbus school for deaf.”
“Unrealized loss on investment 147,825”
“The organization complies with asc 740-10 related to uncertain tax positions. This standard prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken on a tax return. Management is not aware of any tax positions taken by the organization on its tax returns that they consider to be uncertain. Tax returns for the years ended 2012, 2013 and 2014 are still open and subject to examination by the internal revenue service.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34002 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38196 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18751 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17820 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVE LIFE FOR ALL |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1586 |
| IRS990/AllOtherContributionsAmt | 0 | 62394 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOAN WHITE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7406941669 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16303 VILLAGE PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FREDERICKTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 430199585 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49661 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31373 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41312 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 8927 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 62394 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 105934 |
| IRS990/CYOtherExpensesAmt | 0 | 164008 |
| IRS990/CYOtherRevenueAmt | 0 | 1340 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 130773 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 70794 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 65639 |
| IRS990/CYTotalExpensesAmt | 0 | 229647 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 300441 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 38305 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 36142 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16117 |
| IRS990/Desc | 0 | DISSEMENATATION OF INFORMATION AND EDUCATIONAL MATERIALS PERTAINING TO AGRICULTURE TO APPROXIMATELY 4,014 MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7336 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4859 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 16318 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 26042 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2962 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 1650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 1650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 7700 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 1650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 1650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 1650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 1650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 1500 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY BRUMBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ED COCHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELAINE ALTSTAETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARYL FLOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK NAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANN SHANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANA NORDQUEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA THARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LYN SHANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | OPAL DYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATTY DYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JUDITH CARRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CINDY WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 17417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MASTER/PRESI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEM/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEM./C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEM./S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEM./D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEM/VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1873 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 67197 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 860708 |
| IRS990/GrossReceiptsAmt | 0 | 1102879 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7065 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 31765 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 25331 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38737 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38737 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2690046 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2663050 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 217033 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 531042 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 514924 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 731957 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 793511 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | IMPROVE LIFE FOR ALL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1044682 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 967651 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 67197 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 67197 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1862 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1862 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13912 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23999 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -147825 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBER ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1558 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 588 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2737794 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2753938 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3202 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3202 |
| IRS990/OtherRevenueTotalAmt | 0 | 3202 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21864 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 517884 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 516884 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 51693 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2463 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT WHITE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 130773 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 130773 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MADE CONKERR PILLOW CASES AND STUFFED TOYS FOR HANDICAP AND TERMINALLY ILL CHILDREN FOR USE IN HOSPITALS. THIS IS AN ONGOING ANNUAL PROJECT. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATIONAL PROGRAMS FOR YOUTH AND YOUNG ADULTS IN LEADERSHIP TO ASSIST THEM TO BETTER SERVE THEIR COMMUNITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ACTIVE IN EYE GLASS COLLECTION FOR VOLUNTEER OPTIMETIC SERVICES TO HUMANITY, KELLEY FARM IN ELK RIVER, MINN AND STATE DEAF FUNDS. ALSO DONATED HATS AND GLOVES TO THE HEARING IMPAIRED. THIS IS AN ONGOING ANNUAL PROJECT. ORGANIZED COMMUNITY SERVICE PROJECT COLLECTING CASH AND FOOD ALL DONATED TO SECOND HARVEST ORGANIZATION. ORGANIZED ALUMINUM POP TABS COLLECTED FOR THE COLUMBUS SCHOOL FOR DEAF. |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 131865 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 90870 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 67366 |
| IRS990/PYTotalExpensesAmt | 0 | 204556 |
| IRS990/PYTotalRevenueAmt | 0 | 295426 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 70794 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 116087 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 516341 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1501 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 87085 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 88586 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS HELD IN TRUST |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION COMPLIES WITH ASC 740-10 RELATED TO UNCERTAIN TAX POSITIONS. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS TAKEN BY THE ORGANIZATION ON ITS TAX RETURNS THAT THEY CONSIDER TO BE UNCERTAIN. TAX RETURNS FOR THE YEARS ENDED 2012, 2013 AND 2014 ARE STILL OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVE IN EYE GLASS COLLECTION FOR VOLUNTEER OPTIMETIC SERVICES TO HUMANITY, KELLEY FARM IN ELK RIVER, MINN AND STATE DEAF FUNDS. ALSO DONATED HATS AND GLOVES TO THE HEARING IMPAIRED. THIS IS AN ONGOING ANNUAL PROJECT. ORGANIZED COMMUNITY SERVICE PROJECT COLLECTING CASH AND FOOD ALL DONATED TO SECOND HARVEST ORGANIZATION. ORGANIZED ALUMINUM POP TABS COLLECTED FOR THE COLUMBUS SCHOOL FOR DEAF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANN SHANK LYNN SHANK DIRECTOR DIRECTOR SISTERS OPAL DYER PATTY DYER DIRECTOR DIRECTOR SISTERS ROBERT WHITE JOAN WHITE MASTER/PRES EMPLOYEE SPOUSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS WILL REVIEW A COPY OF THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ANNUAL SALARY FOR MASTER, ROBERT WHITE, IS DETERMINED BY THE ELECTED OHIO COUNTY DELEGATES EVERY YEAR THROUGH A MAJORITY VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY PROVIDING COPIES UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UNREALIZED LOSS ON INVESTMENT 147,825 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3854783 |
| IRS990/TotalAssetsEOYAmt | 0 | 3795927 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3854783 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3795927 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 62394 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 229647 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2810101 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2828276 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2810101 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2828276 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1044682 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 967651 |
| IRS990/TotalOtherCompensationAmt | 0 | 22312 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 130773 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 19000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 236707 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1340 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 300441 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3854783 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3795927 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1044682 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 967651 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 16303 VILLAGE PARKWAY |
| IRS990/USAddress/CityNm | 0 | FREDERICKTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 430199585 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT WHITE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7406941669 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OHIO STATE GRANGE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OHIO |
| ReturnHeader/Filer/EIN | 0 | 314271570 |
| ReturnHeader/Filer/PhoneNum | 0 | 7406941669 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16303 VILLAGE PARKWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FREDERICKTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 430199585 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311413363 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BALESTRA HARR & SCHERER CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 875 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CIRCLEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 431130875 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7404745210 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY A HARR |
| ReturnHeader/ReturnTs | 0 | 2016-08-03T15:02:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.