Civic Intelligence

Grotto Temple Association

EIN 38-0613170 • 501(c)7 • Jackson, MI

Profile

Provide fellowship & meeting place

102 E Washington AveJackson, MI 49201

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

28%

Faster revenue growth than 83% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$121,183

Up $31,043 (+34%) from 2024

Liabilities

Down

$10,824

Down $8,922 (-45%) from 2024

Net Assets

Up

$110,359

Up $39,965 (+57%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin73rd percentile

Revenue

Up

$93,829

Up $20,391 (+28%) from 2024

Expenses

Down

$81,106

Down $5,269 (-6.1%) from 2024

Net Income

Up

$12,723

Up $25,660 (+198%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $79,929Liabilities 2011: $3,409Net Assets 2011: $76,5202011Assets 2012: $68,191Liabilities 2012: $3,070Net Assets 2012: $65,1212012Assets 2013: $75,057Liabilities 2013: $4,277Net Assets 2013: $70,7802013Assets 2014: $73,919Liabilities 2014: $6,138Net Assets 2014: $67,7812014Assets 2015: $70,340Liabilities 2015: $7,193Net Assets 2015: $63,1472015Assets 2016: $87,714Liabilities 2016: $2,123Net Assets 2016: $85,5912016Assets 2017: $97,681Liabilities 2017: $2,116Net Assets 2017: $95,5652017Assets 2018: $95,467Liabilities 2018: $2,349Net Assets 2018: $93,1182018Assets 2019: $92,165Liabilities 2019: $2,434Net Assets 2019: $89,7312019Assets 2020: $77,540Liabilities 2020: $72Net Assets 2020: $77,4682020Assets 2021: $86,274Liabilities 2021: $1,072Net Assets 2021: $85,2022021Assets 2022: $94,165Liabilities 2022: $2,245Net Assets 2022: $91,9202022Assets 2023: $106,034Liabilities 2023: $22,703Net Assets 2023: $83,3312023Assets 2024: $90,140Liabilities 2024: $19,746Net Assets 2024: $70,3942024Assets 2025: $121,183Liabilities 2025: $10,824Net Assets 2025: $110,3592025

Highlighted filing

2025

Assets$121,183
Liabilities$10,824
Net Assets$110,359
Open 2025 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $38,910Expenses 2011: $54,319Net Income 2011: -$15,4092011Revenue 2012: $46,537Expenses 2012: $57,936Net Income 2012: -$11,3992012Revenue 2013: $47,759Expenses 2013: $42,100Net Income 2013: $5,6592013Revenue 2014: $44,994Expenses 2014: $47,993Net Income 2014: -$2,9992014Revenue 2015: $45,421Expenses 2015: $50,055Net Income 2015: -$4,6342015Revenue 2016: $69,194Expenses 2016: $46,750Net Income 2016: $22,4442016Revenue 2017: $58,280Expenses 2017: $48,306Net Income 2017: $9,9742017Revenue 2018: $49,339Expenses 2018: $51,786Net Income 2018: -$2,4472018Revenue 2019: $42,799Expenses 2019: $46,186Net Income 2019: -$3,3872019Revenue 2020: $40,262Expenses 2020: $52,526Net Income 2020: -$12,2642020Revenue 2021: $47,908Expenses 2021: $40,173Net Income 2021: $7,7352021Revenue 2022: $69,225Expenses 2022: $62,506Net Income 2022: $6,7192022Revenue 2023: $78,033Expenses 2023: $87,479Net Income 2023: -$9,4462023Revenue 2024: $73,438Expenses 2024: $86,375Net Income 2024: -$12,9372024Revenue 2025: $93,829Expenses 2025: $81,106Net Income 2025: $12,7232025

Highlighted filing

2025

Revenue$93,829
Expenses$81,106
Net Income$12,723
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$121,183
Liabilities
$10,824
Net assets
$110,359
Revenue
$93,829
Expenses
$81,106
Net income
$12,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.11$1.10$0.94$0.81$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.20$0.70$0.73$0.86$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.23$0.83$0.78$0.87$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.69$0.63$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.48$0.40$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.77$0.40$0.53$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.43$0.46$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.49$0.52$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.58$0.48$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.69$0.47$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.07$0.63$0.45$0.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$0.45$0.48$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.04$0.71$0.48$0.42$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.65$0.47$0.58$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.03$0.77$0.39$0.54$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Aug 4, 2025
Return Version
2024v5.0
Gross Receipts
$100,925
Mission and Program Overview

Mission

PROVIDE FELLOWSHIP

Provide fellowship & meeting place

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$70,394$110,359▲ $39,965
Cash and Non-Interest-Bearing Accounts$24,851$59,718▲ $34,867
Land, Buildings, and Equipment, Net$56,905$53,081▼ $3,824
Prepaid Expenses and Deferred Charges$4,534$4,534→ $0
Inventories for Sale or Use$3,850$3,850→ $0
Total Assets$90,140$121,183▲ $31,043
Liabilities
Accounts Payable and Accrued Expenses$16,231$8,753▼ $7,478
Other Liabilities$3,515$2,071▼ $1,444
Total Liabilities$19,746$10,824▼ $8,922
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,394$110,359▲ $39,965
Total Liabilities and Net Assets / Fund Balance$90,140$121,183▲ $31,043

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$212,536-$212,536
Land$20,667-$20,667
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
John GouldPresident
Mike BrownTrustee
Tom GraetzSecretary
Jesse FullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,808
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$70,021
Change in Net Assets
$12,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$31,289-$31,289
Fees for Services Accounting-$11,205-$11,205
Other Expenses-$4,850-$4,850
Insurance-$4,069-$4,069
Depreciation Depletion$3,179--$3,179
Advertising-$900-$900
Total Functional Expenses$3,179$77,927$0$81,106
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$8,340
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$2,071
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Line 17 - states where copies of 990 filed - none”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a conflict of interest (coi) policy that addresses the consideration of potential conflicts of interest by the board of directors, committee members, key emplo yees, and their relatives. As per the policy, such persons must make disclosure of any pot ential conflicts of interest and must abstain from voting on any action in which they have an interest.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Grotto Temple Association
EIN
38-0613170
Address
102 E WASHINGTON AVE, JACKSON, MI 49201

Signing Officer

Name
John Gould
Title
President
Signed
2025-08-04

Organization Details

Principal Officer
John Gould
Formed
1929
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Spa Associates LLC
Address
728 W MICHIGAN AVE, JACKSON, MI 49201
Preparer
Anand Kumar Gopal CPA Ea
Phone
5177888083
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide fellowship & meeting place”

Form 990, Part IX, Line 24E

“Refuse & grounds 0 4,643 0 kitchen supplies 0 3,791 0 small equipment 0 3,665 0 repairs&mainten supplies 0 3,433 0 taxes - property 0 3,297 0 repairs & mainten equip 0 3,280 0 parking assessment 0 2,708 0 office supplies 0 1,701 0 telephone & internet 0 1,561 0 bar supplies 0 682 0 licenses and permits 0 653 0 security service 0 640 0 bank service charges 0 483 0 interest expense 0 258 0 donations 0 200 0 penalties 0 153 0 misc 0 103 0 cash short / over 0 38 0 total 0 31,289 0”

Raw XML Appendix288 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/GamingGrossIncomeAmt08340
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IRS990/IRPDocumentCnt00
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 17 - STATES WHERE COPIES OF 990 FILED - NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A CONFLICT OF INTEREST (COI) POLICY THAT ADDRESSES THE CONSIDERATION OF POTENTIAL CONFLICTS OF INTEREST BY THE BOARD OF DIRECTORS, COMMITTEE MEMBERS, KEY EMPLO YEES, AND THEIR RELATIVES. AS PER THE POLICY, SUCH PERSONS MUST MAKE DISCLOSURE OF ANY POT ENTIAL CONFLICTS OF INTEREST AND MUST ABSTAIN FROM VOTING ON ANY ACTION IN WHICH THEY HAVE AN INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFUSE & GROUNDS 0 4,643 0 KITCHEN SUPPLIES 0 3,791 0 SMALL EQUIPMENT 0 3,665 0 REPAIRS&MAINTEN SUPPLIES 0 3,433 0 TAXES - PROPERTY 0 3,297 0 REPAIRS & MAINTEN EQUIP 0 3,280 0 PARKING ASSESSMENT 0 2,708 0 OFFICE SUPPLIES 0 1,701 0 TELEPHONE & INTERNET 0 1,561 0 BAR SUPPLIES 0 682 0 LICENSES AND PERMITS 0 653 0 SECURITY SERVICE 0 640 0 BANK SERVICE CHARGES 0 483 0 INTEREST EXPENSE 0 258 0 DONATIONS 0 200 0 PENALTIES 0 153 0 MISC 0 103 0 CASH SHORT / OVER 0 38 0 TOTAL 0 31,289 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/TotalAssetsBOYAmt090140
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023808
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03179
IRS990/TotalFunctionalExpensesGrp/TotalAmt081106
IRS990/TotalGrossUBIAmt0-1596
IRS990/TotalLiabilitiesBOYAmt019746
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IRS990/TotalLiabilitiesGrp/EOYAmt010824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070394
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093829
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121183
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0919 S GORHAM ST
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IRS990/VotingMembersGoverningBodyCnt07
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GOULD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROTTO TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GROT
ReturnHeader/Filer/EIN0380613170
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 E WASHINGTON AVE
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383083863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPA ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0728 W MICHIGAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049201
ReturnHeader/PreparerPersonGrp/PhoneNum05177888083
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANAND KUMAR GOPAL CPA EA
ReturnHeader/ReturnTs02025-09-10T16:55:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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