Civic Intelligence

Tiffin Masonic Trustees

990EZ • Fiscal year 2014 • EIN 34-4373614

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 22, 2014

181 S Washington St PO Box 51944883

(567) 207-7020

Siviq Scores

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

Liabilities / Assets

99th percentile

1.59x

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

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

11.37x

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

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

-1.4%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$540

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

1.0%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-48%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$238,517

Up $2,376 (+1.0%) from 2013

Net Assets

Up

-$141,740

Up $2,376 (+1.6%) from 2013

Liabilities

Flat

$380,257

Flat from 2013

Revenue

Down

$33,431

Down $30,860 (-48%) from 2013

Expenses

Down

$33,910

Down $39,148 (-54%) from 2013

Net Income

Up

-$479

Up $8,288 (+95%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2013: $236,141Liabilities 2013: $380,257Net Assets 2013: -$144,1162013Assets 2014: $238,517Liabilities 2014: $380,257Net Assets 2014: -$141,7402014Assets 2015: $238,912Liabilities 2015: $380,257Net Assets 2015: -$141,3452015Assets 2016: $304,064Liabilities 2016: $420,257Net Assets 2016: -$116,1932016Assets 2017: $316,077Liabilities 2017: $410,257Net Assets 2017: -$94,1802017Assets 2018: $360,982Liabilities 2018: $410,257Net Assets 2018: -$49,2752018Assets 2019: $402,006Liabilities 2019: $410,257Net Assets 2019: -$8,2512019Assets 2020: $379,367Liabilities 2020: $410,257Net Assets 2020: -$30,8902020Assets 2021: $412,012Liabilities 2021: $410,257Net Assets 2021: $1,7552021Assets 2022: $378,520Liabilities 2022: $410,257Net Assets 2022: -$31,7372022Assets 2023: $391,455Liabilities 2023: $410,257Net Assets 2023: -$18,8022023Assets 2024: $415,688Liabilities 2024: $410,257Net Assets 2024: $5,4312024Assets 2025: $434,067Liabilities 2025: $410,257Net Assets 2025: $23,8102025

Highlighted filing

2014

Assets$238,517
Liabilities$380,257
Net Assets-$141,740

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $64,291Expenses 2013: $73,058Net Income 2013: -$8,7672013Revenue 2014: $33,431Expenses 2014: $33,910Net Income 2014: -$4792014Revenue 2015: $109,481Expenses 2015: $96,618Net Income 2015: $12,8632015Revenue 2016: $65,048Expenses 2016: $37,024Net Income 2016: $28,0242016Revenue 2017: $89,957Expenses 2017: $73,532Net Income 2017: $16,4252017Revenue 2018: $53,429Expenses 2018: $8,362Net Income 2018: $45,0672018Revenue 2019: $108,606Expenses 2019: $71,348Net Income 2019: $37,2582019Revenue 2020: $102,411Expenses 2020: $124,094Net Income 2020: -$21,6832020Revenue 2021: $75,743Expenses 2021: $64,242Net Income 2021: $11,5012021Revenue 2022: $50,661Expenses 2022: $53,488Net Income 2022: -$2,8272022Revenue 2023: $68,005Expenses 2023: $55,448Net Income 2023: $12,5572023Revenue 2024: $53,971Expenses 2024: $44,731Net Income 2024: $9,2402024Revenue 2025: $58,193Expenses 2025: $48,509Net Income 2025: $9,6842025

Highlighted filing

2014

Revenue$33,431
Expenses$33,910
Net Income-$479
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 22, 2014
Return Version
2013v3.1
Gross Receipts
$33,431
Mission and Program Overview

Mission

Maintain and manage building and property that houses tiffin masonic lodge 77 and it's various related organizations.

Maintain and manage building and property that houses tiffin masonic lodge #77 and it's various related organizations.

Program Services

DescriptionGrantsExpenses
MAINTAIN AND MANAGE BUILDING AND PROPERTY THAT HOUSES TIFFIN MASONIC LODGE #77 AND IT'S VARIOUS RELATED ORGANIZATIONS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID A MARTIENSecretary/Treasurer-$540-$540
JAMES R ZELLNERPresident-$0--
LARRY A RENTZVice President-$0--
DAVID A YOUNGTrustee-$0--
DAVID F MAINTrustee-$0--
CHRISTOPHER WEBBTrustee-$0--
DONALD C VARNESTrustee-$0--
DONALD WELLERTrustee-$0--
JOHN COVERTTrustee-$0--
KENNETH B FOYTrustee-$0--
P WILLIAM BOURTrustee-$0--
JOHN C BROWNTrustee-$0--
Filing and Contact Details

Filer

EIN
34-4373614
Phone
5672077020

Signing Officer

Name
David a Martien
Title
Treasurer
Phone
5672077020
Signed
2014-09-22
Discuss with paid preparer
Yes

Preparer

Preparer
Linda S Ritzler
Phone
4194476413
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Miscellaneous reimbursement 64.

Form 990EZ, Part I, Line 16

Office supplies 384. Telephone 1152. Donation 100. Rental expense - janitorial 4800. Rental expense - utilities 15866. Rental expense - real estate tax 2826. Rental expense - insurance 4704. Rental expense - repairs & maintenance 1616. Rental expense - supplies 472.

Form 990EZ, Part I, Line 20

Unrealized gain on investments 2855.

Raw XML Appendix149 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID A MARTIEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05672077020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10181 S WASHINGTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0TIFFIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode044883
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0153153
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0155362
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010100
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IRS990EZ/ExcessOrDeficitForYearAmt0-479
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023267
IRS990EZ/LandAndBuildingsGrp/BOYAmt082988
IRS990EZ/LandAndBuildingsGrp/EOYAmt083155
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-144116
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-141740
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-141740
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES R ZELLNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY A RENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID A MARTIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID A YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID F MAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTOPHER WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONALD C VARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DONALD WELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN COVERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KENNETH B FOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10P WILLIAM BOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOHN C BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02855
IRS990EZ/OtherExpensesTotalAmt031920
IRS990EZ/OtherRevenueTotalAmt064
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN AND MANAGE BUILDING AND PROPERTY THAT HOUSES TIFFIN MASONIC LODGE #77 AND IT'S VARIOUS RELATED ORGANIZATIONS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN AND MANAGE BUILDING AND PROPERTY THAT HOUSES TIFFIN MASONIC LODGE #77 AND IT'S VARIOUS RELATED ORGANIZATIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0540
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0380257
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0380257
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033910
IRS990EZ/TotalRevenueAmt033431
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REIMBURSEMENT 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 384. TELEPHONE 1152. DONATION 100. RENTAL EXPENSE - JANITORIAL 4800. RENTAL EXPENSE - UTILITIES 15866. RENTAL EXPENSE - REAL ESTATE TAX 2826. RENTAL EXPENSE - INSURANCE 4704. RENTAL EXPENSE - REPAIRS & MAINTENANCE 1616. RENTAL EXPENSE - SUPPLIES 472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENTS 2855.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID A MARTIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05672077020
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10TIFFIN MASONIC TRUSTEES
ReturnHeader/Filer/BusinessNameControlTxt0TIFF
ReturnHeader/Filer/EIN0344373614
ReturnHeader/Filer/PhoneNum05672077020
ReturnHeader/Filer/USAddress/AddressLine10181 S WASHINGTON ST PO BOX 519
ReturnHeader/Filer/USAddress/City0TIFFIN
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LINDA S RITZLER CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10266 N WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TIFFIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044883
ReturnHeader/PreparerPersonGrp/PhoneNum04194476413
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA S RITZLER
ReturnHeader/ReturnTs02014-09-25T10:54:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)10 • <$500k nonprofits