Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
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
PROVIDE FELLOWSHIP
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/Explanation | 0 | Former President |
| CompensationExplanation/Compensation/Explanation | 1 | Former Secretary |
| CompensationExplanation/Compensation/Explanation | 2 | Former Trustee |
| CompensationExplanation/Compensation/Explanation | 3 | Former Trustee |
| CompensationExplanation/Compensation/PersonName | 0 | Shawn Daly |
| CompensationExplanation/Compensation/PersonName | 1 | Bill Welsh |
| CompensationExplanation/Compensation/PersonName | 2 | Gary Coolbaugh |
| CompensationExplanation/Compensation/PersonName | 3 | Gary Galbreth |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 13509 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 7222 |
| IRS990EZ/CostOfGoodsSold | 0 | 111201 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -11399 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 3103 |
| IRS990EZ/FiledScheduleA | 0 | false |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 1230 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 27771 |
| IRS990EZ/GrossReceipts | 0 | 157738 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 5500 |
| IRS990EZ/GrossSalesOfInventory | 0 | 138972 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 5565 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 56900 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 54004 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 11971 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 76520 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 76520 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 65121 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 65121 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 30560 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 1205 Seymour |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 513 Third St |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO Box 887 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 306 Homewild Apt 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 218 Steward St Apt J |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 919 S Gorham St |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 511 Adams St |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | PO Box 1715 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 4304 Berry Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Jackson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Jackson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Jackson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Jackson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Jackson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | Jackson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | Jackson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | Jackson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | Pleasant Lake |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 49202 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 49203 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 49204 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 49201 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 49201 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 49203 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 49203 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 49204 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 49272 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Shawn Daly |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Bill Welsh |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Jesse Fuller |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Gary Coolbaugh |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Gary Galbreth |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | John Gould |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Mike Brown |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Tom Graetz |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Clarence Pitsch |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Former President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Former Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Former Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Former Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Trustee |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | true |
| IRS990EZ/OrganizationHadUBI | 0 | true |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 9520 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 6965 |
| IRS990EZ/OtherExpensesTotal | 0 | 21227 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | FELLOWSHIP |
| IRS990EZ/PrintingPublicationsPostage | 0 | 3046 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDE A PLACE FOR FELLOWSHIP FOR MEMBERS |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 1230 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 3409 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 3070 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 415 S JACKSON ST |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | JACKSON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 492040906 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | R A PURVIS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5177832886 |
| IRS990EZ/TotalAssets/BOY | 0 | 79929 |
| IRS990EZ/TotalAssets/EOY | 0 | 68191 |
| IRS990EZ/TotalExpenses | 0 | 57936 |
| IRS990EZ/TotalRevenue | 0 | 46537 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RECLASSIFIED BEGINNING FURNITURE AND FIXTURES FROM LINE 23 TO OTHER ASSETS LINE 24 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | RECLASSIFIED BEGINNING FURNITURE AND FIXTURES FROM LINE 23 TO OTHER ASSETS LINE 24. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 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/Identifier | 0 | Form 990 Part II |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ Part II |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 23A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 24A |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 380613170 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GROTTO TEMPLE ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | GROT |
| ReturnHeader/Filer/Phone | 0 | 5177824934 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 102 E WASHINGTON AVE |
| ReturnHeader/Filer/USAddress/City | 0 | JACKSON |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49201 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-06-15 |
| ReturnHeader/Officer/Name | 0 | John Gould |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-06-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DRAKE WATTERS ASSOCIATES PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 415 SOUTH JACKSON ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | JACKSON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 49201 |
| ReturnHeader/Preparer/Name | 0 | RA PURVIS CPA |
| ReturnHeader/Preparer/Phone | 0 | 5177832886 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-05-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-04-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-06-13T15:24:48-00:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.