Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Down$70,340
Down $3,579 (-4.8%) from 2014
Net Assets
Down$63,147
Down $4,634 (-6.8%) from 2014
Liabilities
Up$7,193
Up $1,055 (+17%) from 2014
Revenue And Expenses
Revenue
Up$45,421
Up $427 (+0.9%) from 2014
Expenses
Up$50,055
Up $2,062 (+4.3%) from 2014
Net Income
Down-$4,634
Down $1,635 (-55%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2014 to Apr 30, 2015
- Signed
- Jun 23, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $195,104
Mission and Program Overview
Mission
PROVIDE FELLOWSHIP
FELLOWSHIP
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE A PLACE FOR FELLOWSHIP FOR MEMBERS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jesse Fuller | Treasurer | - | $0 | - | - |
| John Gould | President | PT | $0 | - | - |
| Mike Brown | Trustee | - | $0 | - | - |
| Tom Graetz | Secretary | - | $0 | - | - |
| Clarence Pitsch | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Grotto Temple Association
- EIN
- 38-0613170
- Phone
- 5177824934
- Address
- 102 E WASHINGTON AVE, JACKSON, MI 49201
Signing Officer
- Name
- John Gould
- Title
- President
- Signed
- 2015-06-23
- Discuss with paid preparer
- No
Preparer
- Firm
- Drake Watters & Associates Pllc
- Address
- 415 SOUTH JACKSON ST, JACKSON, MI 49201
- Preparer
- Ra Purvis CPA
- Phone
- 5177832886
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Equipment rental and maintenance 3,858”
Form 990-EZ, Part I, Line 16, Other Expenses
“Interest 76”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 258”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 1,250”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 3,060”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank service charges and cash short 763”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance - workers comp 1,635”
Form 990-EZ, Part I, Line 16, Other Expenses
“LICENSES PERMITS 975”
Form 990-EZ, Part I, Line 16, Other Expenses
“DONATIONS 15”
Form 990-EZ, Part I, Line 16, Other Expenses
“Dues and subscriptions 727”
Form 990-EZ, Part I, Line 16, Other Expenses
“CABLEVISION CDS 2,531”
Form 990-EZ, Part I, Line 16, Other Expenses
“EQUIPMENT RENTAL 52”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance - commercial liability 4,311”
Form 990-EZ, Part I, Line 16, Other Expenses
“ADVERTISING 840”
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 2,980, End of year 6,851”
Form 990-EZ, Part II, Line 24, Other Assets
“SALES TAX RECEIVABLE Beginning of year 0, End of year 1,137”
Form 990-EZ, Part II, Line 26, Liabilities
“ACCOUNTS PAYABLE AND ACCRUED EXPENSES Beginning of year 6,138, End of year 7,193”
Raw XML Appendix150 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/BenefitsPaidToOrForMembersAmt | 0 | 183 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | R A PURVIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5177832886 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 415 S JACKSON ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 492040906 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18150 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11653 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 149683 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4634 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2890 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 73919 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 70340 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9270 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 15463 |
| IRS990EZ/GrossReceiptsAmt | 0 | 195104 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 6600 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 165146 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6600 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 49789 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 47699 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 14088 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 67781 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 63147 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 67781 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 63147 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25733 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jesse Fuller |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | John Gould |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Mike Brown |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Tom Graetz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Clarence Pitsch |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5980 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10988 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20351 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FELLOWSHIP |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 898 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE A PLACE FOR FELLOWSHIP FOR MEMBERS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9270 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6138 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7193 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50055 |
| IRS990EZ/TotalRevenueAmt | 0 | 45421 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Equipment rental and maintenance 3,858 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Interest 76 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Supplies 258 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Telephone 1,250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation 3,060 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANK SERVICE CHARGES AND CASH SHORT 763 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INSURANCE - WORKERS COMP 1,635 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LICENSES PERMITS 975 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DONATIONS 15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DUES AND SUBSCRIPTIONS 727 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CABLEVISION CDS 2,531 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | EQUIPMENT RENTAL 52 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | INSURANCE - COMMERCIAL LIABILITY 4,311 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ADVERTISING 840 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | INVENTORY Beginning of year 3,000, End of year 3,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | FURNITURE FIXTURES Beginning of year 2,980, End of year 6,851 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | SALES TAX RECEIVABLE Beginning of year 0, End of year 1,137 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES Beginning of year 6,138, End of year 7,193 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN GOULD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GROTTO TEMPLE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GROT |
| ReturnHeader/Filer/EIN | 0 | 380613170 |
| ReturnHeader/Filer/PhoneNum | 0 | 5177824934 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 102 E WASHINGTON AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49201 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DRAKE WATTERS & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 415 SOUTH JACKSON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5177832886 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RA PURVIS CPA |
| ReturnHeader/ReturnTs | 0 | 2015-06-24T09:10:16-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-04-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $70,340
- Liabilities
- $7,193
- Net assets
- $63,147
- Revenue
- $45,421
- Expenses
- $50,055
- Net income
- -$4,634