Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.53x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Down$132,699
Down $13,385 (-9.2%) from 2015
Net Assets
Down$63,032
Down $1,333 (-2.1%) from 2015
Liabilities
Down$69,667
Down $12,052 (-15%) from 2015
Revenue And Expenses
Revenue
Up$77,576
Up $10,182 (+15%) from 2015
Expenses
Up$78,909
Up $13,736 (+21%) from 2015
Net Income
Down-$1,333
Down $3,554 (-160%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 27, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $77,576
Mission and Program Overview
Mission
Provide community facilities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FACILITIES AVAILABLE FOR COMMUNITY ACTIVITIES (80% OF OPERATING EXPENSES). | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD WERTZ | President | - | $0 | - | - |
| BUD HOUSEHOLDER | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- St James Temple Association
- EIN
- 25-6055377
- Phone
- 3309387582
- Address
- 1445 MARKET STREET, BEAVER, PA 15009
Signing Officer
- Name
- Bud Householder
- Title
- Treasurer
- Phone
- 7247756509
- Signed
- 2017-10-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cottrill Arbutina & Associates
- Address
- 525 THIRD STREET, BEAVER, PA 15009-2228
- Preparer
- Lucas a Rihely CPA Cfe
- Phone
- 7246833400
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“80% commercial building 60,445 other income 5,220 wenonah chapter 2,100 woodlawn chapter 1,650 commandery 1,500 school of inst. 400 total 71,315”
Form 990-ez, Part I, Line 16
“80% commercial building 990t - repairs/maintenanc 5,195 mortgage interest 4,423 non-investment depreciation 9,602 expenses depreciation expense 2,400 catering service 630 taxes 553 bank fees 57 miscellaneous 500 vehicle repairs/maintenan 170 supplies 308 rentals 1,140 total 24,978”
Form 990-ez, Part II, Line 24
“Furniture/fixtures 1,078 0 less accumulated depreciation 1,078 0 total 0 0”
Form 990-ez, Part II, Line 26
“Union bldg & loan mortgage-1446 46,928 37,365 union bldg & loan mortgage - 1899 34,791 32,302”
Raw XML Appendix99 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BUD HOUSEHOLDER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7247751665 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1445 MARKET STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BEAVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15009 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4769 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3386 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6261 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1333 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1769 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 146084 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 132699 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77576 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 141315 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 129313 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 64365 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 63032 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 64365 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 63032 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 52162 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICHARD WERTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BUD HOUSEHOLDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24978 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 71315 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE COMMUNITY FACILITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FACILITIES AVAILABLE FOR COMMUNITY ACTIVITIES (80% OF OPERATING EXPENSES). |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 81719 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 69667 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 78909 |
| IRS990EZ/TotalRevenueAmt | 0 | 77576 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 80% COMMERCIAL BUILDING 60,445 OTHER INCOME 5,220 WENONAH CHAPTER 2,100 WOODLAWN CHAPTER 1,650 COMMANDERY 1,500 SCHOOL OF INST. 400 TOTAL 71,315 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 80% COMMERCIAL BUILDING 990T - REPAIRS/MAINTENANC 5,195 MORTGAGE INTEREST 4,423 NON-INVESTMENT DEPRECIATION 9,602 EXPENSES DEPRECIATION EXPENSE 2,400 CATERING SERVICE 630 TAXES 553 BANK FEES 57 MISCELLANEOUS 500 VEHICLE REPAIRS/MAINTENAN 170 SUPPLIES 308 RENTALS 1,140 TOTAL 24,978 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE/FIXTURES 1,078 0 LESS ACCUMULATED DEPRECIATION 1,078 0 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNION BLDG & LOAN MORTGAGE-1446 46,928 37,365 UNION BLDG & LOAN MORTGAGE - 1899 34,791 32,302 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BUD HOUSEHOLDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7247756509 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST JAMES TEMPLE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STJA |
| ReturnHeader/Filer/EIN | 0 | 256055377 |
| ReturnHeader/Filer/PhoneNum | 0 | 3309387582 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1445 MARKET STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEAVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15009 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AB7F15DD95385544613EDE5B742484DFE45CF739 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BAE751AAE89A6B6E250C9C66FA72F35EE0C8A2EF |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251615634 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COTTRILL ARBUTINA & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 525 THIRD STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BEAVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 150092228 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7246833400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LUCAS A RIHELY CPA CFE |
| ReturnHeader/ReturnTs | 0 | 2017-11-06T13:29:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $132,699
- Liabilities
- $69,667
- Net assets
- $63,032
- Revenue
- $77,576
- Expenses
- $78,909
- Net income
- -$1,333