Civic Intelligence

Tiffin Masonic Trustees

990EZ • Fiscal year 2017 • EIN 34-4373614

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 07, 2017

Organization ProfileN/A
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

1.30x

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

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

4.56x

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

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$540

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

4.0%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$316,077

Up $12,013 (+4.0%) from 2016

Net Assets

Up

-$94,180

Up $22,013 (+19%) from 2016

Liabilities

Down

$410,257

Down $10,000 (-2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin73rd percentile

Revenue

Up

$89,957

Up $24,909 (+38%) from 2016

Expenses

Up

$73,532

Up $36,508 (+99%) from 2016

Net Income

Down

$16,425

Down $11,599 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2017

Assets$316,077
Liabilities$410,257
Net Assets-$94,180
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

2017

Revenue$89,957
Expenses$73,532
Net Income$16,425
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$89,957
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
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID A MARTIENSecretary/Tr-$540-$540
JAMES R ZELLNERTrustee-$0--
LARRY A RENTZVice Preside-$0--
DAVID A YOUNGTrustee-$0--
DAVID F MAINTrustee-$0--
CHRISTOPHER WEBBTrustee-$0--
DONALD C VARNESTrustee-$0--
DONALD R WELLER JRPresident-$0--
JOHN COVERTTrustee-$0--
KENNETH B FOYTrustee-$0--
JOHN ALDRICHTrustee-$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
Secretary/treasurer
Signed
2017-12-07
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 16

“Rental real estate insurance 5,039 cleaning/maintenance 4,800 repairs 34,144 taxes and licenses 859 utilities 16,378 expenses interest 1,500 telephone 1,863 fees 53 supplies 7,134 miscellaneous 422 total 72,192”

Form 990-ez, Part I, Line 20

“Unrealized gain on investments 5,588”

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 420,257 410,257”

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 Appendix152 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/AddressLine1Txt0181 S WASHINGTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TIFFIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044883
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0151063
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0163076
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IRS990EZ/ContributionsGiftsGrantsEtcAmt066250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016425
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-116193
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-94180
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-94180
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2540
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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 R WELLER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN COVERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KENNETH B FOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOHN ALDRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOHN C BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01863
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01863
IRS990EZ/OtherChangesInNetAssetsAmt05588
IRS990EZ/OtherExpensesTotalAmt072192
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.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0540
IRS990EZ/SaleOfAssetsGrossAmt024
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0420257
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0410257
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073532
IRS990EZ/TotalRevenueAmt089957
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/ExplanationTxt0RENTAL REAL ESTATE INSURANCE 5,039 CLEANING/MAINTENANCE 4,800 REPAIRS 34,144 TAXES AND LICENSES 859 UTILITIES 16,378 EXPENSES INTEREST 1,500 TELEPHONE 1,863 FEES 53 SUPPLIES 7,134 MISCELLANEOUS 422 TOTAL 72,192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 5,588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & FIXTURES 729 729 MACHINERY & EQUIPMENT 1,134 1,134 TOTAL 1,863 1,863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOTES PAYABLE 420,257 410,257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTAIN 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID A MARTIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-07
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ReturnHeader/Filer/EIN0344373614
ReturnHeader/Filer/USAddress/AddressLine1Txt0181 S WASHINGTON ST PO BOX 519
ReturnHeader/Filer/USAddress/CityNm0TIFFIN
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ReturnHeader/Filer/USAddress/ZIPCd044883
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341945169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDA S RITZLER CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0266 NORTH WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIFFIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044883
ReturnHeader/PreparerPersonGrp/PhoneNum04194476413
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA S RITZLER
ReturnHeader/ReturnTs02017-12-11T13:19:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,077
Liabilities
$410,257
Net assets
-$94,180
Revenue
$89,957
Expenses
$73,532
Net income
$16,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.34$4.10$0.24$0.58$0.49$0.10
2024Detailed filing. Detailed filing data is available for this year.$4.16$4.10$0.05$0.54$0.45$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.91$4.10$0.19$0.68$0.55$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.79$4.10$0.32$0.51$0.53$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.12$4.10$0.02$0.76$0.64$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.79$4.10$0.31$1.02$1.24$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.02$4.10$0.08$1.09$0.71$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.61$4.10$0.49$0.53$0.08$0.45
2017Detailed filing. Detailed filing data is available for this year.$3.16$4.10$0.94$0.90$0.74$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.04$4.20$1.16$0.65$0.37$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.39$3.80$1.41$1.09$0.97$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.39$3.80$1.42$0.33$0.34$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$3.80$1.44$0.64$0.73$0.09