Civic Intelligence

Tiffin Masonic Trustees

990EZ • Fiscal year 2015 • EIN 34-4373614

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 29, 2015

181 S Washington St PO Box 519Tiffin, OH 44883

(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.

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

3.47x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$550

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

0.2%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

227%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$238,912

Up $395 (+0.2%) from 2014

Net Assets

Up

-$141,345

Up $395 (+0.3%) from 2014

Liabilities

Flat

$380,257

Flat from 2014

Revenue

Up

$109,481

Up $76,050 (+227%) from 2014

Expenses

Up

$96,618

Up $62,708 (+185%) from 2014

Net Income

Up

$12,863

Up $13,342 (+2785%) from 2014

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

2015

Assets$238,912
Liabilities$380,257
Net Assets-$141,345

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

2015

Revenue$109,481
Expenses$96,618
Net Income$12,863
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$160,736
Mission and Program Overview

Mission

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/Tr-$550-$550
JAMES R ZELLNERPresident-$0--
LARRY A RENTZVice Preside-$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

Filer Name
Tiffin Masonic Trustees
EIN
34-4373614
Address
181 S WASHINGTON ST PO BOX 519, TIFFIN, OH 44883

Signing Officer

Name
David a Martien
Title
Treasurer
Signed
2015-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Linda S Ritzler CPA Inc
Address
266 NORTH WASHINGTON STREET, TIFFIN, OH 44883
Preparer
Linda S Ritzler
Phone
4194476413
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Real estate tax refund 1,998 miscellanieous 225 total 2,223

Form 990-ez, Part I, Line 16

Rental real estate insurance 5,039 cleaning/maintenance 4,800 repairs 61,992 taxes and licenses 828 utilities 19,662 expenses advertising and promotion 250 telephone 1,272 fees 349 supplies 1,076 total 95,268

Form 990-ez, Part I, Line 20

Unrealized loss on investments -7,098 irs penalty -5,370

Form 990-ez, Part II, Line 24

Furniture & fixtures 729 729 machinery & equipment 1,134 1,134 total 1,863 1,863

Form 990-ez, Part II, Line 26

Notes payable 380,257 380,257

Form 990-ez, Part III

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

Raw XML Appendix154 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/PhoneNum05672077020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0181 S WASHINGTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TIFFIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044883
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0155362
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085911
IRS990EZ/CostOrOtherBasisExpenseSaleAmt051255
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012863
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1255
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-141740
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-141345
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2550
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 PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01863
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01863
IRS990EZ/OtherChangesInNetAssetsAmt0-12468
IRS990EZ/OtherExpensesTotalAmt095268
IRS990EZ/OtherRevenueTotalAmt02223
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN AND MANAGE BUILDING AND PROPERTY THAT HOUSES TIFFIN MASONIC LODGE 77 AND IT'S VARIOUS RELATED ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN AND MANAGE BUILDING AND PROPERTY THAT HOUSES TIFFIN MASONIC LODGE 77 AND IT'S VARIOUS RELATED ORGANIZATIONS.
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0550
IRS990EZ/SaleOfAssetsGrossAmt050000
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0380257
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096618
IRS990EZ/TotalRevenueAmt0109481
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/ExplanationTxt0REAL ESTATE TAX REFUND 1,998 MISCELLANIEOUS 225 TOTAL 2,223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENTAL REAL ESTATE INSURANCE 5,039 CLEANING/MAINTENANCE 4,800 REPAIRS 61,992 TAXES AND LICENSES 828 UTILITIES 19,662 EXPENSES ADVERTISING AND PROMOTION 250 TELEPHONE 1,272 FEES 349 SUPPLIES 1,076 TOTAL 95,268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS ON INVESTMENTS -7,098 IRS PENALTY -5,370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FURNITURE & FIXTURES 729 729 MACHINERY & EQUIPMENT 1,134 1,134 TOTAL 1,863 1,863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOTES PAYABLE 380,257 380,257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTAIN AND MANAGE BUILDING AND PROPERTY THAT HOUSES TIFFIN MASONIC LODGE 77 AND IT'S VARIOUS RELATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID A MARTIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIFFIN MASONIC TRUSTEES
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ReturnHeader/Filer/EIN0344373614
ReturnHeader/Filer/USAddress/AddressLine1Txt0181 S WASHINGTON ST PO BOX 519
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341945169
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0266 NORTH WASHINGTON STREET
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044883
ReturnHeader/PreparerPersonGrp/PhoneNum04194476413
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA S RITZLER
ReturnHeader/ReturnTs02015-09-30T08:52:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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