Civic Intelligence

Malta Temple Association

990EZ • Fiscal year 2012 • EIN 24-0651505

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 11, 2013

Organization ProfileN/A
821 Prices Drive18326-9524
Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

49th percentile

0.06x

Higher debt load relative to revenue than 49% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Net Margin

56th percentile

7.4%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

$86,837

No earlier filing loaded for comparison.

Net Assets

$80,643

No earlier filing loaded for comparison.

Liabilities

$6,194

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin56th percentile

Revenue

$104,967

No earlier filing loaded for comparison.

Expenses

$97,171

No earlier filing loaded for comparison.

Net Income

$7,796

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.

$3.0M$2.0M$1.0M$0Assets 2012: $86,837Liabilities 2012: $6,194Net Assets 2012: $80,6432012Assets 2013: $100,776Liabilities 2013: $6,649Net Assets 2013: $94,1272013Assets 2014: $121,284Net Assets 2014: $121,2842014Assets 2015: $2,498,618Liabilities 2015: $0Net Assets 2015: $2,498,6182015Assets 2016: $2,716,737Liabilities 2016: $0Net Assets 2016: $2,716,7372016Assets 2017: $2,675,232Liabilities 2017: $0Net Assets 2017: $2,675,2322017Assets 2018: $2,619,236Liabilities 2018: $0Net Assets 2018: $2,619,2362018Assets 2019: $2,575,906Liabilities 2019: $0Net Assets 2019: $2,575,9062019Assets 2020: $2,519,122Liabilities 2020: $0Net Assets 2020: $2,519,1222020Assets 2021: $2,509,613Liabilities 2021: $0Net Assets 2021: $2,509,6132021Assets 2022: $2,426,146Liabilities 2022: $0Net Assets 2022: $2,426,1462022

Highlighted filing

2012

Assets$86,837
Liabilities$6,194
Net Assets$80,643
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $104,967Expenses 2012: $97,171Net Income 2012: $7,7962012Revenue 2013: $98,831Expenses 2013: $85,347Net Income 2013: $13,4842013Revenue 2014: $113,644Expenses 2014: $86,487Net Income 2014: $27,1572014Revenue 2015: $2,629,573Expenses 2015: $252,239Net Income 2015: $2,377,3342015Revenue 2016: $341,667Expenses 2016: $123,348Net Income 2016: $218,3192016Revenue 2017: $137,344Expenses 2017: $178,849Net Income 2017: -$41,5052017Revenue 2018: $142,110Expenses 2018: $188,804Net Income 2018: -$46,6942018Revenue 2019: $147,273Expenses 2019: $198,298Net Income 2019: -$51,0252019Revenue 2020: $157,208Expenses 2020: $216,489Net Income 2020: -$59,2812020Revenue 2021: $195,609Expenses 2021: $217,674Net Income 2021: -$22,0652021Revenue 2022: $171,395Expenses 2022: $244,140Net Income 2022: -$72,7452022

Highlighted filing

2012

Revenue$104,967
Expenses$97,171
Net Income$7,796
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Maintain the temple for the knights of malta

Filing and Contact Details

Filer

EIN
24-0651505
Raw XML Appendix101 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/BOY063009
IRS990EZ/CashSavingsAndInvestments/EOY043182
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear07796
IRS990EZ/FeesAndOthPymtToIndContractors02036
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0104967
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0104967
IRS990EZ/LandAndBuildings/BOY013632
IRS990EZ/LandAndBuildings/EOY043655
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY072847
IRS990EZ/NetAssetsOrFundBalancesBOY072847
IRS990EZ/NetAssetsOrFundBalances/EOY080643
IRS990EZ/NetAssetsOrFundBalancesEOY080643
IRS990EZ/OccupancyRentUtilitiesAndMaint091750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN BANNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM HAYNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03385
IRS990EZ/PrimaryExemptPurpose0MAINTAIN THE TEMPLE FOR THE KNIGHTS OF MALTA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAIN THE TEMPLE FOR THE KNIGHTS OF MALTA
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03794
IRS990EZ/SumOfTotalLiabilities/EOY06194
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10621 PRICES DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CRESCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0183269524
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM HAYNES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05705953333
IRS990EZ/TotalAssets/BOY076641
IRS990EZ/TotalAssets/EOY086837
IRS990EZ/TotalExpenses097171
IRS990EZ/TotalRevenue0104967
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0CHARITABLE CONTRIBUTIONS WERE GIVEN TO SEVERAL LOCAL
IRS990ScheduleO/GeneralExplanation/Explanation1CHARITIES: DANSBURY CEMETERY 100, STROUDSBURG CEMETERY 100,
IRS990ScheduleO/GeneralExplanation/Explanation2STROUDSBURG FIRE COMPANY 200 AND SALVATION ARMY 1,000
IRS990ScheduleO/GeneralExplanation/Explanation3DEPRECIATION 1827. MILEAGE REIMBURSEMEMT 148. BANK FEES 10. CHARITABLE CONTRIBUTIONS 1400.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0240651505
ReturnHeader/Filer/Name/BusinessNameLine10MALTA TEMPLE ASSOCIATION
ReturnHeader/Filer/NameControl0MALT
ReturnHeader/Filer/Phone05705953333
ReturnHeader/Filer/USAddress/AddressLine10821 PRICES DRIVE
ReturnHeader/Filer/USAddress/City0CRESCO
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0183269524
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-11
ReturnHeader/Officer/Name0WILLIAM HAYNES
ReturnHeader/Officer/Phone05705953333
ReturnHeader/Officer/Title0WILLIAM HAYNES SEC/TREA
ReturnHeader/Preparer/DatePrepared02013-03-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT RIEDMILLER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 209
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SCIOTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018354
ReturnHeader/Preparer/Name0ROBERT RIEDMILLER
ReturnHeader/Preparer/Phone05709925055
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-01T14:50:28-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$86,837
Liabilities
$6,194
Net assets
$80,643
Revenue
$104,967
Expenses
$97,171
Net income
$7,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.17$0.24$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.20$0.22$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.16$0.22$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.15$0.20$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.14$0.19$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.14$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.34$0.12$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$2.63$0.25$2.38
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.11$0.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.10$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.10$0.10$0.01