Civic Intelligence

Malta Temple Association

990EZ • Fiscal year 2014 • EIN 24-0651505

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 08, 2015

Organization ProfileN/A
821 Prices DriveCresco, PA 18326-9524

(570) 595-3333

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

73rd percentile

24%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

20%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$121,284

Up $20,508 (+20%) from 2013

Net Assets

Up

$121,284

Up $27,157 (+29%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$113,644

Up $14,813 (+15%) from 2013

Expenses

Up

$86,487

Up $1,140 (+1.3%) from 2013

Net Income

Up

$27,157

Up $13,673 (+101%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2014

Assets$121,284
Liabilities-
Net Assets$121,284
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

2014

Revenue$113,644
Expenses$86,487
Net Income$27,157
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 8, 2015
Return Version
2014v5.0
Gross Receipts
$113,644
Mission and Program Overview

Mission

Maintain the temple for the knights of malta

Program Services

DescriptionGrantsExpenses
MAINTAIN THE TEMPLE FOR THE KNIGHTS OF MALTA--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM HAYNESSec/Treasurer-$500-$500
BRIAN BANNERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Malta Temple Association
EIN
24-0651505
Phone
5705953333
Address
821 PRICES DRIVE, CRESCO, PA 18326-9524

Signing Officer

Name
William Haynes
Title
Sec/treasurer
Phone
5705953333
Signed
2015-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Robert Riedmiller CPA
Address
PO BOX 209, SCIOTA, PA 18354
Preparer
Robert Riedmiller
Phone
5709925055
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Mileage reimbursememt 26. Bonus 200. Charitable contributions 1400. Depreciation 2346.”

Raw XML Appendix98 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM HAYNES
IRS990EZ/BooksInCareOfDetail/PhoneNum05705953333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0621 PRICES DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRESCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0183269524
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059793
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081757
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027157
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05985
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100776
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121284
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0113644
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0113644
IRS990EZ/LandAndBuildingsGrp/BOYAmt040983
IRS990EZ/LandAndBuildingsGrp/EOYAmt039527
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094127
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121284
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094127
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121284
IRS990EZ/OccupancyRentUtltsAndMaintAmt076530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN BANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03972
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN THE TEMPLE FOR THE KNIGHTS OF MALTA
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN THE TEMPLE FOR THE KNIGHTS OF MALTA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06649
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086487
IRS990EZ/TotalRevenueAmt0113644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MILEAGE REIMBURSEMEMT 26. BONUS 200. CHARITABLE CONTRIBUTIONS 1400. DEPRECIATION 2346.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HAYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05705953333
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALTA TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MALT
ReturnHeader/Filer/EIN0240651505
ReturnHeader/Filer/PhoneNum05705953333
ReturnHeader/Filer/USAddress/AddressLine1Txt0821 PRICES DRIVE
ReturnHeader/Filer/USAddress/CityNm0CRESCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0183269524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT RIEDMILLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCIOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018354
ReturnHeader/PreparerPersonGrp/PhoneNum05709925055
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT RIEDMILLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-16T12:34:09-07:00
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
$121,284
Liabilities
-
Net assets
$121,284
Revenue
$113,644
Expenses
$86,487
Net income
$27,157
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