Civic Intelligence

Grotto Temple Association

990EZ • Fiscal year 2013 • EIN 38-0613170

May 01, 2012 to Apr 30, 2013 • Filed on Aug 09, 2013

Organization ProfileN/A
102 E Washington AveJackson, MI 49201
Siviq Scores

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

Liabilities / Assets

68th percentile

0.06x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.09x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$75,057

Up $6,866 (+10%) from 2012

Net Assets

Up

$70,780

Up $5,659 (+8.7%) from 2012

Liabilities

Up

$4,277

Up $1,207 (+39%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin72nd percentile

Revenue

Up

$47,759

Up $1,222 (+2.6%) from 2012

Expenses

Down

$42,100

Down $15,836 (-27%) from 2012

Net Income

Up

$5,659

Up $17,058 (+150%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2013

Assets$75,057
Liabilities$4,277
Net Assets$70,780
Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

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

2013

Revenue$47,759
Expenses$42,100
Net Income$5,659
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Aug 9, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

PROVIDE FELLOWSHIP

Filing and Contact Details

Filer

EIN
38-0613170
Raw XML Appendix125 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07222
IRS990EZ/CashSavingsAndInvestments/EOY015862
IRS990EZ/CostOfGoodsSold0122565
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05659
IRS990EZ/FeesAndOthPymtToIndContractors02670
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0818
IRS990EZ/GroProfitLossSalesOfInventory028040
IRS990EZ/GrossReceipts0170324
IRS990EZ/GrossReceiptsForPublicUse06660
IRS990EZ/GrossSalesOfInventory0150605
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome06666
IRS990EZ/LandAndBuildings/BOY054004
IRS990EZ/LandAndBuildings/EOY051902
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues012235
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY065121
IRS990EZ/NetAssetsOrFundBalancesBOY065121
IRS990EZ/NetAssetsOrFundBalances/EOY070780
IRS990EZ/NetAssetsOrFundBalancesEOY070780
IRS990EZ/OccupancyRentUtilitiesAndMaint019166
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jesse Fuller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John Gould
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mike Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tom Graetz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Clarence Pitsch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY06965
IRS990EZ/OtherAssetsTotal/EOY07293
IRS990EZ/OtherExpensesTotal018630
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FELLOWSHIP
IRS990EZ/PrintingPublicationsPostage01634
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE A PLACE FOR FELLOWSHIP FOR MEMBERS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss0818
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03070
IRS990EZ/SumOfTotalLiabilities/EOY04277
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/BOY068191
IRS990EZ/TotalAssets/EOY075057
IRS990EZ/TotalExpenses042100
IRS990EZ/TotalRevenue047759
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses BANK SERVICE CHARGES 130
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE - WORKERS COMP 1,730
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE - LIQUOR LIABILITY 778
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses LICENSES PERMITS 918
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses DONATIONS 400
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses DUES AND SUBSCRIPTIONS 376
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses CABLEVISION CDS 3,210
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE - COMMERCIAL LIABILITY 2,566
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses UNIFORMS - SHIRTS 68
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses CASH OVER/SHORT 293
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part II, Line 24, Other Assets INVENTORY Beginning of year 3,000, End of year 3,000
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part II, Line 24, Other Assets FURNITURE FIXTURES Beginning of year 3,965, End of year 4,293
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE AND ACCRUED EXPENSES Beginning of year 3,070, End of year 4,277
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/DateSigned02013-08-09
ReturnHeader/Officer/Name0JOHN GOULD
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-09
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/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T02:38:12-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,057
Liabilities
$4,277
Net assets
$70,780
Revenue
$47,759
Expenses
$42,100
Net income
$5,659
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