Civic Intelligence

Ohio State Grange of Patrons of Husbandry

990 • Fiscal year 2017 • EIN 31-4271570

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 06, 2018

Organization Profile
16303 Village ParkwayFredericktown, OH 43019-9585

(740) 694-1669

Siviq Scores

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

Liabilities / Assets

97th percentile

0.78x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

9.24x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

42%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

32%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$4,428,463

Up $496,325 (+13%) from 2016

Net Assets

Down

$988,313

Down $40,252 (-3.9%) from 2016

Liabilities

Up

$3,440,150

Up $536,577 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin95th percentile

Revenue

Up

$372,408

Up $91,193 (+32%) from 2016

Expenses

Up

$215,764

Up $1,380 (+0.6%) from 2016

Net Income

Up

$156,644

Up $89,813 (+134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $3,643,920Liabilities 2013: $2,646,419Net Assets 2013: $997,5012013Assets 2014: $3,854,783Liabilities 2014: $2,810,101Net Assets 2014: $1,044,6822014Assets 2015: $3,795,927Liabilities 2015: $2,828,276Net Assets 2015: $967,6512015Assets 2016: $3,932,138Liabilities 2016: $2,903,573Net Assets 2016: $1,028,5652016Assets 2017: $4,428,463Liabilities 2017: $3,440,150Net Assets 2017: $988,3132017Assets 2018: $4,494,009Liabilities 2018: $3,546,714Net Assets 2018: $947,2952018Assets 2019: $4,314,905Liabilities 2019: $3,605,826Net Assets 2019: $709,0792019Assets 2020: $4,925,071Liabilities 2020: $3,697,461Net Assets 2020: $1,227,6102020Assets 2021: $5,285,001Liabilities 2021: $3,711,818Net Assets 2021: $1,573,1832021Assets 2022: $4,582,425Liabilities 2022: $3,035,163Net Assets 2022: $1,547,2622022Assets 2023: $4,927,254Liabilities 2023: $3,390,956Net Assets 2023: $1,536,2982023Assets 2024: $5,689,261Liabilities 2024: $4,359,524Net Assets 2024: $1,329,7372024

Highlighted filing

2017

Assets$4,428,463
Liabilities$3,440,150
Net Assets$988,313
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2013: $208,0672013Revenue 2014: $295,426Expenses 2014: $204,556Net Income 2014: $90,8702014Revenue 2015: $300,441Expenses 2015: $229,647Net Income 2015: $70,7942015Revenue 2016: $281,215Expenses 2016: $214,384Net Income 2016: $66,8312016Revenue 2017: $372,408Expenses 2017: $215,764Net Income 2017: $156,6442017Revenue 2018: $257,762Expenses 2018: $210,491Net Income 2018: $47,2712018Revenue 2019: $625,741Expenses 2019: $235,252Net Income 2019: $390,4892019Revenue 2020: $277,163Expenses 2020: $206,280Net Income 2020: $70,8832020Revenue 2021: $385,410Expenses 2021: $226,118Net Income 2021: $159,2922021Revenue 2022: $107,472Expenses 2022: $280,882Net Income 2022: -$173,4102022Revenue 2023: $135,147Expenses 2023: $185,184Net Income 2023: -$50,0372023Revenue 2024: $131,272Expenses 2024: $214,343Net Income 2024: -$83,0712024

Highlighted filing

2017

Revenue$372,408
Expenses$215,764
Net Income$156,644
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 6, 2018
Return Version
2016v3.1
Gross Receipts
$1,799,096
Mission and Program Overview

Mission

IMPROVE LIFE FOR ALL

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,824,073$3,351,724▲ $527,651
Other Notes and Loans Receivable, Net$515,884$511,038▼ $4,846
Land, Buildings, and Equipment, Net$498,914$483,585▼ $15,329
Savings and Temporary Cash Investments$25,730$25,452▼ $278
Inventories for Sale or Use$26,901$24,372▼ $2,529
Accounts Receivable$15,972$16,264▲ $292
Cash and Non-Interest-Bearing Accounts$24,664$16,028▼ $8,636
Total Assets$3,932,138$4,428,463▲ $496,325
Liabilities
Other Liabilities$2,836,943$3,370,762▲ $533,819
Deferred Revenue$40,422$38,281▼ $2,141
Accounts Payable and Accrued Expenses$26,208$31,107▲ $4,899
Total Liabilities$2,903,573$3,440,150▲ $536,577
Net Assets / Fund Balance
Unrestricted Net Assets$1,028,565$988,313▼ $40,252
Total Net Assets Fund Balance$1,028,565$988,313▼ $40,252
Total Liabilities and Net Assets / Fund Balance$3,932,138$4,428,463▲ $496,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$373,409$142,932$516,341
Land$93,696-$93,696
Equipment$341$88,245$88,586
Leasehold Improvements$16,139$17,195$33,334
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert WhiteMaster/presiFT$19,000$4,145$23,145
Debra HamiltonSecretaryPT$7,776-$7,776
Debbie RussellDirectorPT-$1,800$1,800
Opal DyerDirectorPT-$1,800$1,800
Patty DyerDirectorPT-$1,800$1,800
Judith CarrickDirectorPT-$1,800$1,800
Ann ShankDirector--$1,800$1,800
Diana NordquestDirector--$1,800$1,800
Lyn ShankDirector--$1,800$1,800
Sue RoyDirectorPT-$1,350$1,350
Kevin EvansTrustee/dire--$900$900

Board Members and Trustees

NameTitle
Elaine AlstaeterBoard Mem
Ed CochranBoard Mem./c
Daryl FlowersBoard Mem./d
Gary BrumbaughBoard Mem/tr
Mark NaylorBoard Mem/VP
Ada CumminsDirector
Jo Ann IngramDirector
Richard CumminsDirector
Jim GraftonMagazine Edi
Revenue and Support

Revenue Composition

Contributions and Grants
$12,974
Program Service Revenue
$113,949
Investment Income
$242,041
Other Revenue
$3,444
All Other Contributions
$12,974
Change in Net Assets
$156,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,799
Salaries, Compensation, and Employee Benefits$62,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$47,348
Current Officers, Directors, Trustees, and Key Employees---$37,995
Fees for Service Investment Mgmnt Fees---$28,124
Office Expenses---$20,305
Other Salaries and Wages---$18,984
Depreciation Depletion---$15,331
Fees for Services Management---$12,536
Occupancy---$11,702
Fees for Services Accounting---$7,685
Payroll Taxes---$5,986
Advertising---$1,779
Other Expenses---$378
Fees for Services Legal---$175
Total Functional Expenses$0$0$0$215,764
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Trust$3,370,762
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

Form 990, Page 6, Part VI, Line 2

“Ann shank lynn shank director director sisters opal dyer patty dyer director director sisters robert white joan white master/pres employee spouses richard cummins ada cummins director director spouses”

Form 990, Page 6, Part VI, Line 11B

“The board of directors will review a copy of the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The annual salary for master, robert white, is determined by the elected ohio county delegates every year through a majority vote.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available to the public by providing copies upon request.”

Filing and Contact Details

Filer

Filer Name
Ohio State Grange
EIN
31-4271570
Phone
7406941669
Address
16303 VILLAGE PARKWAY, FREDERICKTOWN, OH 43019-9585

Signing Officer

Name
Robert White
Title
Master/president
Phone
7406941669
Signed
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert White
Formed
1873
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
25

Preparer

Firm
Bhm CPA Group Inc
Address
PO BOX 875, CIRCLEVILLE, OH 43113-0875
Preparer
Jeffrey a Harr
Phone
7404745210
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“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.”

Form 990, Part XI, Line 9

“Unrealized loss on investment -196,618 foreign tax paid -278 total -196,896”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 2014, 2015 and 2016 are still open and subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 431 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0MASTER/PRESI
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IRS990/MissionDesc0IMPROVE LIFE FOR ALL
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IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MEMBER ACTIVITIES
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0113949
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IRS990/ProgSrvcAccomActy2Grp/Desc0MADE CONKERR PILLOW CASES AND STUFFED TOYS FOR HANDICAP AND TERMINALLY ILL CHILDREN FOR USE IN HOSPITALS. THIS IS AN ONGOING ANNUAL PROJECT.
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL PROGRAMS FOR YOUTH AND YOUNG ADULTS IN LEADERSHIP TO ASSIST THEM TO BETTER SERVE THEIR COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACTIVE 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN TRUST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2014, 2015 AND 2016 ARE STILL OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVE 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/ExplanationTxt1ANN SHANK LYNN SHANK DIRECTOR DIRECTOR SISTERS OPAL DYER PATTY DYER DIRECTOR DIRECTOR SISTERS ROBERT WHITE JOAN WHITE MASTER/PRES EMPLOYEE SPOUSES RICHARD CUMMINS ADA CUMMINS DIRECTOR DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS WILL REVIEW A COPY OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ANNUAL SALARY FOR MASTER, ROBERT WHITE, IS DETERMINED BY THE ELECTED OHIO COUNTY DELEGATES EVERY YEAR THROUGH A MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY PROVIDING COPIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED LOSS ON INVESTMENT -196,618 FOREIGN TAX PAID -278 TOTAL -196,896
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/USAddress/CityNm0FREDERICKTOWN
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,428,463
Liabilities
$3,440,150
Net assets
$988,313
Revenue
$372,408
Expenses
$215,764
Net income
$156,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.69$4.36$1.33$0.13$0.21$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.93$3.39$1.54$0.14$0.19$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.58$3.04$1.55$0.11$0.28$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.29$3.71$1.57$0.39$0.23$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.93$3.70$1.23$0.28$0.21$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.31$3.61$0.71$0.63$0.24$0.39
2018Detailed filing. Detailed filing data is available for this year.$4.49$3.55$0.95$0.26$0.21$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.43$3.44$0.99$0.37$0.22$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.93$2.90$1.03$0.28$0.21$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.80$2.83$0.97$0.30$0.23$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.85$2.81$1.04$0.30$0.20$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$2.65$1.00$0.21