Civic Intelligence

Tilton-Northfield Fraternal Association

990EZ • Fiscal year 2016 • EIN 02-0337348

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

PO Box 169Tilton, NH 03276-0169

(603) 286-3409

Siviq Scores

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

Liabilities / Assets

88th percentile

0.33x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.38x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

0.6%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

2.7%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$178,859

Up $997 (+0.6%) from 2015

Net Assets

Up

$119,459

Up $5,797 (+5.1%) from 2015

Liabilities

Down

$59,400

Down $4,800 (-7.5%) from 2015

Revenue

Up

$42,951

Up $1,137 (+2.7%) from 2015

Expenses

Up

$37,154

Up $9,004 (+32%) from 2015

Net Income

Down

$5,797

Down $7,867 (-58%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $161,747Liabilities 2011: $81,881Net Assets 2011: $79,8662011Assets 2012: $161,363Liabilities 2012: $72,600Net Assets 2012: $88,7632012Assets 2013: $163,482Liabilities 2013: $70,200Net Assets 2013: $93,2822013Assets 2014: $166,598Liabilities 2014: $66,600Net Assets 2014: $99,9982014Assets 2015: $177,862Liabilities 2015: $64,200Net Assets 2015: $113,6622015Assets 2016: $178,859Liabilities 2016: $59,400Net Assets 2016: $119,4592016Assets 2017: $171,493Liabilities 2017: $54,600Net Assets 2017: $116,8932017Assets 2018: $179,373Liabilities 2018: $52,200Net Assets 2018: $127,1732018Assets 2019: $180,135Liabilities 2019: $47,400Net Assets 2019: $132,7352019Assets 2020: $164,233Liabilities 2020: $42,600Net Assets 2020: $121,6332020Assets 2021: $174,415Liabilities 2021: $38,800Net Assets 2021: $135,6152021Assets 2022: $167,137Liabilities 2022: $34,000Net Assets 2022: $133,1372022Assets 2023: $55,994Liabilities 2023: $33,800Net Assets 2023: $22,1942023Assets 2024: $63,084Liabilities 2024: $34,800Net Assets 2024: $28,2842024

Highlighted filing

2016

Assets$178,859
Liabilities$59,400
Net Assets$119,459

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $37,503Expenses 2011: $28,354Net Income 2011: $9,1492011Revenue 2012: $37,414Expenses 2012: $28,517Net Income 2012: $8,8972012Revenue 2013: $40,513Expenses 2013: $35,994Net Income 2013: $4,5192013Revenue 2014: $42,096Expenses 2014: $35,380Net Income 2014: $6,7162014Revenue 2015: $41,814Expenses 2015: $28,150Net Income 2015: $13,6642015Revenue 2016: $42,951Expenses 2016: $37,154Net Income 2016: $5,7972016Revenue 2017: $42,797Expenses 2017: $45,363Net Income 2017: -$2,5662017Revenue 2018: $44,779Expenses 2018: $34,499Net Income 2018: $10,2802018Revenue 2019: $44,170Expenses 2019: $38,608Net Income 2019: $5,5622019Revenue 2020: $43,426Expenses 2020: $54,528Net Income 2020: -$11,1022020Revenue 2021: $47,116Expenses 2021: $33,134Net Income 2021: $13,9822021Revenue 2022: $47,731Expenses 2022: $50,209Net Income 2022: -$2,4782022Revenue 2023: $82,361Expenses 2023: $83,103Net Income 2023: -$7422023Revenue 2024: $65,775Expenses 2024: $58,588Net Income 2024: $7,1872024

Highlighted filing

2016

Revenue$42,951
Expenses$37,154
Net Income$5,797
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$42,951
Mission and Program Overview

Mission

Promote community through charitable act

Program Services

DescriptionGrantsExpenses
BUILDING MAINTENANCE & CHARITABLE FUNDRAISERS TO BENEFIT THE COMMUNITY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCIS P VIANATreasurer-$0--
RALPH S CARTERChairman-$0--
BRUCE D MCLAUGHLINVice Chairman-$0--
REBA AZNIVESecretary-$0--
ARTHUR DOWLINGBoard Member-$0--
VICKI HUSMANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Tilton-northfield Fraternal Association
EIN
02-0337348
Address
PO BOX 169, Tilton, NH 03276-0169

Signing Officer

Name
Francis P Viana
Title
Treasurer
Phone
6032863409
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Roland C Seymour Financial Services
Address
123 Park St, Northfield, NH 03276
Preparer
Roland C Seymour
Phone
6032863996
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountRENTAL LAND & BUILDING 41,550SNOW REMOVAL RECOVERED COSTS 1,398INTEREST 3

Description of total liabilities Part II line 26

Category Beginning of Year End of YearLOAN DORIC 32,700 30,300LOAN PEABODY 31,500 29,100

Raw XML Appendix128 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/PersonNm0FRANCIS P VIANA
IRS990EZ/BooksInCareOfDetail/PhoneNum06032863409
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 169
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tilton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0032760169
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027862
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028859
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05797
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0177862
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0178859
IRS990EZ/GrossReceiptsAmt042951
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0150000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0150000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113662
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119459
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113662
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119459
IRS990EZ/OccupancyRentUtltsAndMaintAmt036954
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANCIS P VIANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RALPH S CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE D MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBA AZNIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ARTHUR DOWLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICKI HUSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherRevenueTotalAmt042951
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE COMMUNITY THROUGH CHARITABLE ACT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING MAINTENANCE & CHARITABLE FUNDRAISERS TO BENEFIT THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt064200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt059400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037154
IRS990EZ/TotalRevenueAmt042951
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENTAL LAND & BUILDING 41,550SNOW REMOVAL RECOVERED COSTS 1,398INTEREST 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLOAN DORIC 32,700 30,300LOAN PEABODY 31,500 29,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Francis P Viana
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06032863409
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TILTON-NORTHFIELD FRATERNAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TILT
ReturnHeader/Filer/EIN0020337348
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 169
ReturnHeader/Filer/USAddress/CityNm0Tilton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0032760169
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4EAD20EE33F3F0D8269F0B2C30E030B20DD188E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4EAD20EE33F3F0D8269F0B2C30E030B20DD188E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId002142020171283xkczdq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.246.156.221
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTm014:31:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020419674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roland C Seymour Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 Park St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003276
ReturnHeader/PreparerPersonGrp/PhoneNum06032863996
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROLAND C SEYMOUR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-08T14:30:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.35$0.28$0.66$0.59$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.34$0.22$0.82$0.83$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.34$1.33$0.48$0.50$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.39$1.36$0.47$0.33$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.43$1.22$0.43$0.55$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.47$1.33$0.44$0.39$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.52$1.27$0.45$0.34$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.55$1.17$0.43$0.45$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.59$1.19$0.43$0.37$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.64$1.14$0.42$0.28$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.67$1.00$0.42$0.35$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.70$0.93$0.41$0.36$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.73$0.89$0.37$0.29$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.82$0.80$0.38$0.28$0.09