Civic Intelligence

Ossea Masonic Charitable Association Inc.

990EZ • Fiscal year 2014 • EIN 27-1758274

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
PO Box 544Wellsboro, PA 16901

(570) 724-2847

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$388,338

Down $51 (-0.0%) from 2013

Net Assets

Down

$388,338

Down $51 (-0.0%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$26,257

Down $360,777 (-93%) from 2013

Expenses

Up

$26,308

Up $19,887 (+310%) from 2013

Net Income

Down

-$51

Down $380,664 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2014

Assets$388,338
Liabilities-
Net Assets$388,338
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

2014

Revenue$26,257
Expenses$26,308
Net Income-$51
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$26,257
Mission and Program Overview

Mission

To make charitable grants

Program Services

DescriptionGrantsExpenses
TO 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.$1,692$1,692
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK J COPLEYPresidentPT$0--
WILLIAM NEUHAUSERVice PresidentPT$0--
FRED DELANEYTreasurerPT$0--
COREY POWELLSecretaryPT$0--
KEITH CLARKDirectorPT$0--
JAMES PATTERSONDirectorPT$0--
TOM SMITHDirectorPT$0--
TIMOTHY S MCCONNELLDirectorPT$0--
BRIAN TEVLINDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Ossea Masonic Charitable Association
EIN
27-1758274
Phone
5707242847
Address
PO BOX 544, WELLSBORO, PA 16901

Signing Officer

Name
Frank J Copley
Title
President
Phone
5707242847
Signed
2015-05-14

Preparer

Firm
Citizen & Northern Bank
Address
90-92 Main St, Wellsboro, PA 16901-1542
Preparer
Lynne M Smith
Phone
5707240243
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Donations donations 1692.”

Form 990EZ, Part I, Line 16

“Depreciation 7173. Real estate taxes - rental property 8467. Utilities - rental property 5690. Insurance - rental property 2066. Repairs & maintenance - rental property 824.”

Form 990EZ, Part II, Line 24

“Equipment, net of accumulated depreciation”

Raw XML Appendix162 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WELLSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/ExcessOrDeficitForYearAmt0-51
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK J COPLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM NEUHAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRED DELANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COREY POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEITH CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIMOTHY S MCCONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRIAN TEVLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024220
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAKE CHARITABLE GRANTS
IRS990EZ/PrintingPublicationsPostageAmt0321
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01692
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01692
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026308
IRS990EZ/TotalProgramServiceExpensesAmt01692
IRS990EZ/TotalRevenueAmt026257
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035497
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0153
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09007
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt035650
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IRS990ScheduleA/Total509Grp/TotalAmt035650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS DONATIONS 1692.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 7173. REAL ESTATE TAXES - RENTAL PROPERTY 8467. UTILITIES - RENTAL PROPERTY 5690. INSURANCE - RENTAL PROPERTY 2066. REPAIRS & MAINTENANCE - RENTAL PROPERTY 824.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT, NET OF ACCUMULATED DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK J COPLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05707242847
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSSEA MASONIC CHARITABLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OSSE
ReturnHeader/Filer/EIN0271758274
ReturnHeader/Filer/PhoneNum05707242847
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 544
ReturnHeader/Filer/USAddress/CityNm0WELLSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Citizen & Northern Bank
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090-92 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wellsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0169011542
ReturnHeader/PreparerPersonGrp/PhoneNum05707240243
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE M SMITH
ReturnHeader/ReturnTs02015-11-05T08:35:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,338
Liabilities
-
Net assets
$388,338
Revenue
$26,257
Expenses
$26,308
Net income
-$51
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