Civic Intelligence

Friends of Fort Jefferson

EIN 84-3028681 • 501(c)3 • Greenville, OH

Profile

To acquire and share information about the cultural heritage of fort jefferson.

PO Box 972Greenville, OH 45331

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

9.11x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

61st percentile

4.1%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$275,648

Up $10,963 (+4.1%) from 2023

Liabilities

Flat

$255,000

Flat from 2023

Net Assets

Up

$20,648

Up $10,963 (+113%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin85th percentile

Revenue

Up

$27,980

Up $3,922 (+16%) from 2023

Expenses

Down

$17,250

Down $304 (-1.7%) from 2023

Net Income

Up

$10,730

Up $4,226 (+65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2022: $258,182Liabilities 2022: $250,073Net Assets 2022: $8,1092022Assets 2023: $264,685Liabilities 2023: $255,000Net Assets 2023: $9,6852023Assets 2024: $275,648Liabilities 2024: $255,000Net Assets 2024: $20,6482024

Highlighted filing

2024

Assets$275,648
Liabilities$255,000
Net Assets$20,648
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2022: $11,742Expenses 2022: $19,067Net Income 2022: -$7,3252022Revenue 2023: $24,058Expenses 2023: $17,554Net Income 2023: $6,5042023Revenue 2024: $27,980Expenses 2024: $17,250Net Income 2024: $10,7302024

Highlighted filing

2024

Revenue$27,980
Expenses$17,250
Net Income$10,730
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,648
Liabilities
$255,000
Net assets
$20,648
Revenue
$27,980
Expenses
$17,250
Net income
$10,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$2.55$0.21$0.28$0.17$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$2.55$0.10$0.24$0.18$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.58$2.50$0.08$0.12$0.19$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 8, 2025
Return Version
2024v5.0
Gross Receipts
$37,980
Mission and Program Overview

Mission

To acquire and share information about the cultural heritage of fort jefferson.

Program Services

DescriptionGrantsExpenses
TEACHING FORT JEFFERSON'S CULTURAL HERITAGE TO FUTURE GENERATIONS, CONTINUING ITS POSITIVE INFLUENCE IN PEOPLE'S LIVES.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH DELAPLANETreasurer-$0--
DAVID COXPresident-$0--
DANA HECKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Fort Jefferson
EIN
84-3028681
Phone
9375484016
Address
PO BOX 972, GREENVILLE, OH 45331

Signing Officer

Name
Joseph Delaplane
Title
Treasurer
Phone
9375484016
Signed
2025-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Ault Henderson & Lewis Cpas
Address
1400 N BROADWAY ST, GREENVILLE, OH 45331-2454
Preparer
Brian E Knapke CPA
Phone
9375485745
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Residential rental interest 3,696 insurance 415 real estate taxes 1,464 non-investment depreciation 2,085 farm rental interest 5,591 insurance 628 real estate taxes 634 non-investment depreciation 1,298 expenses 350 licenses, fees & permits 250 total 16,411”

Form 990-ez, Part I, Line 20

“Prior year adjustment 234”

Form 990-ez, Part II, Line 24

“0 0 less accumulated depreciation 0 0 total 0 0”

Form 990-ez, Part II, Line 26

“Mortgage and other notes payable 255,000 255,000”

Form 990-ez, Part III

“To acquire and share information about the cultural heritage of fort jefferson.”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH DELAPLANE
IRS990EZ/BooksInCareOfDetail/PhoneNum09375484016
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03951 STATE ROUTE 121
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045331
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015125
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023996
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019375
IRS990EZ/CostOrOtherBasisExpenseSaleAmt010000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010730
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0755
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0264684
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0275648
IRS990EZ/GrossReceiptsAmt037980
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08605
IRS990EZ/LandAndBuildingsGrp/BOYAmt0249559
IRS990EZ/LandAndBuildingsGrp/EOYAmt0251652
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09684
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020648
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09684
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020648
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH DELAPLANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANA HECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherChangesInNetAssetsAmt0234
IRS990EZ/OtherExpensesTotalAmt016411
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ACQUIRE AND SHARE INFORMATION ABOUT THE CULTURAL HERITAGE OF FORT JEFFERSON.
IRS990EZ/PrintingPublicationsPostageAmt084
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING FORT JEFFERSON'S CULTURAL HERITAGE TO FUTURE GENERATIONS, CONTINUING ITS POSITIVE INFLUENCE IN PEOPLE'S LIVES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt010000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0255000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0255000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017250
IRS990EZ/TotalRevenueAmt027980
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012999
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt037980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02942
IRS990ScheduleA/Total509Grp/TotalAmt037980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02942
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESIDENTIAL RENTAL INTEREST 3,696 INSURANCE 415 REAL ESTATE TAXES 1,464 NON-INVESTMENT DEPRECIATION 2,085 FARM RENTAL INTEREST 5,591 INSURANCE 628 REAL ESTATE TAXES 634 NON-INVESTMENT DEPRECIATION 1,298 EXPENSES 350 LICENSES, FEES & PERMITS 250 TOTAL 16,411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUSTMENT 234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20 0 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MORTGAGE AND OTHER NOTES PAYABLE 255,000 255,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ACQUIRE AND SHARE INFORMATION ABOUT THE CULTURAL HERITAGE OF FORT JEFFERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH DELAPLANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09375484016
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF FORT JEFFERSON
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0843028681
ReturnHeader/Filer/PhoneNum09375484016
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 972
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045331
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270982145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AULT HENDERSON & LEWIS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 N BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453312454
ReturnHeader/PreparerPersonGrp/PhoneNum09375485745
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN E KNAPKE CPA
ReturnHeader/ReturnTs02025-08-25T15:26:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.