Civic Intelligence

Ossea Masonic Charitable Association Inc.

990EZ • Fiscal year 2011 • EIN 27-1758274

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization ProfileN/A
PO Box 54416901
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$7,652

No earlier filing loaded for comparison.

Net Assets

$7,652

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$9,823

No earlier filing loaded for comparison.

Expenses

$2,171

No earlier filing loaded for comparison.

Net Income

$7,652

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $7,652Net Assets 2011: $7,6522011Assets 2012: $7,776Net Assets 2012: $7,7762012Assets 2013: $388,389Liabilities 2013: $0Net Assets 2013: $388,3892013Assets 2014: $388,338Net Assets 2014: $388,3382014Assets 2016: $375,285Net Assets 2016: $375,2852016Assets 2017: $365,492Net Assets 2017: $365,4922017Assets 2018: $356,145Net Assets 2018: $356,1452018Assets 2020: $349,047Net Assets 2020: $349,0472020Assets 2021: $347,795Net Assets 2021: $347,7952021Assets 2022: $342,794Net Assets 2022: $342,7942022Assets 2023: $329,512Net Assets 2023: $329,5122023Assets 2024: $324,469Net Assets 2024: $324,4692024

Highlighted filing

2011

Assets$7,652
Liabilities-
Net Assets$7,652
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $9,823Expenses 2011: $2,171Net Income 2011: $7,6522011Revenue 2012: $3,000Expenses 2012: $2,876Net Income 2012: $1242012Revenue 2013: $387,034Expenses 2013: $6,421Net Income 2013: $380,6132013Revenue 2014: $26,257Expenses 2014: $26,308Net Income 2014: -$512014Revenue 2016: $19,028Expenses 2016: $24,409Net Income 2016: -$5,3812016Revenue 2017: $15,390Expenses 2017: $25,183Net Income 2017: -$9,7932017Revenue 2018: $22,091Expenses 2018: $31,438Net Income 2018: -$9,3472018Revenue 2020: $24,044Expenses 2020: $26,137Net Income 2020: -$2,0932020Revenue 2021: $30,955Expenses 2021: $32,207Net Income 2021: -$1,2522021Revenue 2022: $23,352Expenses 2022: $28,353Net Income 2022: -$5,0012022Revenue 2023: $17,123Expenses 2023: $30,405Net Income 2023: -$13,2822023Revenue 2024: $27,939Expenses 2024: $32,982Net Income 2024: -$5,0432024

Highlighted filing

2011

Revenue$9,823
Expenses$2,171
Net Income$7,652
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To make charitable grants

Filing and Contact Details

Filer

EIN
27-1758274
Raw XML Appendix143 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY02664
IRS990EZ/ContributionsGiftsGrantsEtc09670
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07652
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0153
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid01200
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts09823
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY07652
IRS990EZ/NetAssetsOrFundBalancesEOY07652
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 544
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 544
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 544
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WELLSBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WELLSBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WELLSBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode016901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode116901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode216901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS J KAMINSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RAYMOND E WHITNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES L PATTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY04988
IRS990EZ/OtherExpensesTotal0971
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO MAKE CHARITABLE GRANTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SERVE AS AN ORGANIZATION TO COLLECT, HOLD AND DISTRIBUTE CONTRIBUTIONS FOR CHARITABLE PURPOSES INTENDED TO BENEFIT THE GEOGRAPHIC AREA SERVED BY OSSEA LODGE NO. 217 F. & A.M.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01200
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01200
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss0153
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10KELSEY STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WELLSBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode016901
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS J KAMINSKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05707242847
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY07652
IRS990EZ/TotalExpenses02171
IRS990EZ/TotalProgramServiceExpenses01200
IRS990EZ/TotalRevenue09823
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09670
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09670
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0153
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0153
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50909823
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09823
IRS990ScheduleA/Total509/Total09823
IRS990ScheduleA/TotalSupportTotal/Total09823
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PROVISION OF TWO (2) SCHOLARSHIPS TO GRADUATING SENIORS GRANT TO WELLSBORO AREA SCHOOL DISTRICT NONE 1000. CASH SUPPORT OF ACTIVITIES GRANT TO WELLSBORO AREA FOOD PANTRY NONE 200.
IRS990ScheduleO/GeneralExplanation/Explanation1DEPRECIATION 832. BANK CHECKS AND FEES 139.
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT, NET OF ACCUMULATED DEPRECIATION OF $832 0. 4988.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271758274
ReturnHeader/Filer/Name/BusinessNameLine10OSSEA MASONIC CHARITABLE ASSOCIATION
ReturnHeader/Filer/NameControl0OSSE
ReturnHeader/Filer/Phone05707242847
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 544
ReturnHeader/Filer/USAddress/City0WELLSBORO
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016901
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0THOMAS J KAMINSKI
ReturnHeader/Officer/Phone05707242847
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CITIZEN & NORTHERN BANK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1090-92 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WELLSBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0169011542
ReturnHeader/Preparer/Name0MICHAEL G CHARLES
ReturnHeader/Preparer/Phone05707240243
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T13:50:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,652
Liabilities
-
Net assets
$7,652
Revenue
$9,823
Expenses
$2,171
Net income
$7,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$3.24$0.28$0.33$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.30$3.30$0.17$0.30$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.43$3.43$0.23$0.28$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.48$3.48$0.31$0.32$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.49$3.49$0.24$0.26$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.56$3.56$0.22$0.31$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.65$3.65$0.15$0.25$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.75$3.75$0.19$0.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.88$3.88$0.26$0.26$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$3.87$0.06$3.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.03$0.03$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.10$0.02$0.08