Civic Intelligence

Grotto Temple Association

990EZ • Fiscal year 2012 • EIN 38-0613170

May 01, 2011 to Apr 30, 2012 • Filed on Jun 15, 2012

102 E Washington Ave49201
Siviq Scores

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

Liabilities / Assets

66th percentile

0.05x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.07x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

8th percentile

-24%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)7 • <$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

15th percentile

-15%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$68,191

Down $11,738 (-15%) from 2011

Net Assets

Down

$65,121

Down $11,399 (-15%) from 2011

Liabilities

Down

$3,070

Down $339 (-9.9%) from 2011

Revenue

Up

$46,537

Up $7,627 (+20%) from 2011

Expenses

Up

$57,936

Up $3,617 (+6.7%) from 2011

Net Income

Up

-$11,399

Up $4,010 (+26%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$68,191
Liabilities$3,070
Net Assets$65,121

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$46,537
Expenses$57,936
Net Income-$11,399
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Jun 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

PROVIDE FELLOWSHIP

Filing and Contact Details

Filer

EIN
38-0613170
Raw XML Appendix179 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
CompensationExplanation/Compensation/Explanation0Former President
CompensationExplanation/Compensation/Explanation1Former Secretary
CompensationExplanation/Compensation/Explanation2Former Trustee
CompensationExplanation/Compensation/Explanation3Former Trustee
CompensationExplanation/Compensation/PersonName0Shawn Daly
CompensationExplanation/Compensation/PersonName1Bill Welsh
CompensationExplanation/Compensation/PersonName2Gary Coolbaugh
CompensationExplanation/Compensation/PersonName3Gary Galbreth
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013509
IRS990EZ/CashSavingsAndInvestments/EOY07222
IRS990EZ/CostOfGoodsSold0111201
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11399
IRS990EZ/FeesAndOthPymtToIndContractors03103
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01230
IRS990EZ/GroProfitLossSalesOfInventory027771
IRS990EZ/GrossReceipts0157738
IRS990EZ/GrossReceiptsForPublicUse05500
IRS990EZ/GrossSalesOfInventory0138972
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome05565
IRS990EZ/LandAndBuildings/BOY056900
IRS990EZ/LandAndBuildings/EOY054004
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues011971
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY076520
IRS990EZ/NetAssetsOrFundBalancesBOY076520
IRS990EZ/NetAssetsOrFundBalances/EOY065121
IRS990EZ/NetAssetsOrFundBalancesEOY065121
IRS990EZ/OccupancyRentUtilitiesAndMaint030560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101205 Seymour
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11513 Third St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 887
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13306 Homewild Apt 1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14218 Steward St Apt J
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15919 S Gorham St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16511 Adams St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17PO Box 1715
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine184304 Berry Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Jackson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Jackson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Jackson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Jackson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Jackson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Jackson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Jackson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7Jackson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8Pleasant Lake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode449201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode549203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode649203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode749204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode849272
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Shawn Daly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Bill Welsh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jesse Fuller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Gary Coolbaugh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Gary Galbreth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5John Gould
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Mike Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Tom Graetz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Clarence Pitsch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Former President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Former Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Former Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Former Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Trustee
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY09520
IRS990EZ/OtherAssetsTotal/EOY06965
IRS990EZ/OtherExpensesTotal021227
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FELLOWSHIP
IRS990EZ/PrintingPublicationsPostage03046
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE A PLACE FOR FELLOWSHIP FOR MEMBERS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss01230
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03409
IRS990EZ/SumOfTotalLiabilities/EOY03070
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10415 S JACKSON ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JACKSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0492040906
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10R A PURVIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05177832886
IRS990EZ/TotalAssets/BOY079929
IRS990EZ/TotalAssets/EOY068191
IRS990EZ/TotalExpenses057936
IRS990EZ/TotalRevenue046537
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0RECLASSIFIED BEGINNING FURNITURE AND FIXTURES FROM LINE 23 TO OTHER ASSETS LINE 24
IRS990ScheduleO/GeneralExplanation/Explanation1RECLASSIFIED BEGINNING FURNITURE AND FIXTURES FROM LINE 23 TO OTHER ASSETS LINE 24.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 5,640 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 3,586 Form 990-EZ, Part I, Line 16, Other Expenses Interest 25 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 361 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 511 Form 990-EZ, Part I, Line 16, Other Expenses BANK SERVICE CHARGES 223 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE - WORKERS COMP 1,351 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE - LIQUOR LIABILITY 1,410 Form 990-EZ, Part I, Line 16, Other Expenses LICENSES PERMITS 1,344 Form 990-EZ, Part I, Line 16, Other Expenses DONATIONS 285 Form 990-EZ, Part I, Line 16, Other Expenses DUES AND SUBSCRIPTIONS 340 Form 990-EZ, Part I, Line 16, Other Expenses CABLEVISION CDS 2,810 Form 990-EZ, Part I, Line 16, Other Expenses ENTERTAINMENT 134 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE - COMMERCIAL LIABILITY 2,859 Form 990-EZ, Part I, Line 16, Other Expenses UNIFORMS - SHIRTS 30 Form 990-EZ, Part I, Line 16, Other Expenses PENALTIES 70 Form 990-EZ, Part I, Line 16, Other Expenses CASH OVER/SHORT 248 Form 990-EZ, Part II, Line 24, Other Assets INVENTORY Beginning of year 3,000, End of year 3,000 Form 990-EZ, Part II, Line 24, Other Assets FURNITURE FIXTURES Beginning of year 6,520, End of year 3,965 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE AND ACCRUED EXPENSES Beginning of year 3,409, End of year 3,070 Form 990 Part II Line 23A RECLASSIFIED BEGINNING FURNITURE AND FIXTURES FROM LINE 23 TO OTHER ASSETS LINE 24 Form 990-EZ Part II Line 24A RECLASSIFIED BEGINNING FURNITURE AND FIXTURES FROM LINE 23 TO OTHER ASSETS LINE 24.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part II
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ Part II
IRS990ScheduleO/GeneralExplanation/ReturnReference023A
IRS990ScheduleO/GeneralExplanation/ReturnReference124A
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0380613170
ReturnHeader/Filer/Name/BusinessNameLine10GROTTO TEMPLE ASSOCIATION
ReturnHeader/Filer/NameControl0GROT
ReturnHeader/Filer/Phone05177824934
ReturnHeader/Filer/USAddress/AddressLine10102 E WASHINGTON AVE
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049201
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-15
ReturnHeader/Officer/Name0John Gould
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-06-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DRAKE WATTERS ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10415 SOUTH JACKSON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049201
ReturnHeader/Preparer/Name0RA PURVIS CPA
ReturnHeader/Preparer/Phone05177832886
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-13T15:24:48-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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