Civic Intelligence

Grotto Temple Association

990 • Fiscal year 2017 • EIN 38-0613170

May 01, 2016 to Apr 30, 2017 • Filed on May 17, 2017

Organization Profile[email protected]
102 E Washington AveJackson, MI 49201

(517) 962-4136

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$97,681

Up $9,967 (+11%) from 2016

Net Assets

Up

$95,565

Up $9,974 (+12%) from 2016

Liabilities

Down

$2,116

Down $7 (-0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin80th percentile

Revenue

Down

$58,280

Down $10,914 (-16%) from 2016

Expenses

Up

$48,306

Up $1,556 (+3.3%) from 2016

Net Income

Down

$9,974

Down $12,470 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$97,681
Liabilities$2,116
Net Assets$95,565
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$58,280
Expenses$48,306
Net Income$9,974
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$199,165
Mission and Program Overview

Mission

PROVIDE FELLOWSHIP

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$85,591$95,565▲ $9,974
Land, Buildings, and Equipment, Net$43,532$52,505▲ $8,973
Cash and Non-Interest-Bearing Accounts$27,664$39,671▲ $12,007
Inventories for Sale or Use-$3,000-
Prepaid Expenses and Deferred Charges-$1,100-
Total Assets$87,714$97,681▲ $9,967
Other Assets Total$16,518$1,405▼ $15,113
Liabilities
Accounts Payable and Accrued Expenses$2,123$2,116▼ $7
Total Liabilities$2,123$2,116▼ $7
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,591$95,565▲ $9,974
Total Liabilities and Net Assets / Fund Balance$87,714$97,681▲ $9,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,236$54,892$121,128
Other Land Buildings$9,296$56,354$65,650
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
John GouldPresident
Dale SwaenepoelTrustee
Mike BrownTrustee
Rosco LeeTrustee
Tom GraetzSecretary
Jesse FullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,549
Program Service Revenue
$0
Investment Income
$6,925
Other Revenue
$35,806
Change in Net Assets
$9,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,306
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
Occupancy---$20,456
All Other Expenses---$4,523
Depreciation Depletion---$4,280
Other Expenses---$2,108
Office Expenses---$2,068
Fees for Services Accounting---$1,895
Total Functional Expenses$0$0$0$48,306
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,651
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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
Phone
5177824934
Signed
2017-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gould
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Ron David Elinski CPA
Address
2680 AIRPORT RD UNIT 2, JACKSON, MI 49202-1238
Preparer
Ron David Elinski
Phone
5179624136
Supplemental Narrative

Additional Explanations

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

“Provide fellowship for members”

Raw XML Appendix276 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02123
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02116
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FELLOWSHIP
IRS990/AllOtherExpensesGrp/TotalAmt04523
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RON DAVID ELINSKI INC
IRS990/BooksInCareOfDetail/PhoneNum05179624136
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02680 AIRPORT RD UNIT-2
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049202
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027664
IRS990/CashNonInterestBearingGrp/EOYAmt039671
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0140885
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015549
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06925
IRS990/CYOtherExpensesAmt048306
IRS990/CYOtherRevenueAmt035806
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt09974
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt048306
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt058280
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt04280
IRS990/Desc0PROVIDE FELLOWSHIP
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01895
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt412.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSCO LEE
IRS990/Form990PartVIISectionAGrp/PersonNm2DALE SWAENEPOEL
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSE FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM GRAETZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt011651
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0199165
IRS990/GrossSalesOfInventoryAmt0165040
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06925
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt06925
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0139273
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043532
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052505
IRS990/LandBldgEquipCostOrOtherBssAmt0191778
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt015549
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt085591
IRS990/NetAssetsOrFundBalancesEOYAmt095565
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011651
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024155
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024155
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt020456
IRS990/OfficeExpensesGrp/TotalAmt02068
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016518
IRS990/OtherAssetsTotalGrp/EOYAmt01405
IRS990/OtherExpensesGrp/Desc0INSURANCE - LIABILITY
IRS990/OtherExpensesGrp/Desc1MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc2DIRECT TV
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINT.
IRS990/OtherExpensesGrp/TotalAmt07343
IRS990/OtherExpensesGrp/TotalAmt12857
IRS990/OtherExpensesGrp/TotalAmt22776
IRS990/OtherExpensesGrp/TotalAmt32108
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01100
IRS990/PrincipalOfficerNm0JOHN GOULD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE FELLOWSHIP FOR MEMBERS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015003
IRS990/PYInvestmentIncomeAmt06575
IRS990/PYOtherExpensesAmt046750
IRS990/PYOtherRevenueAmt047616
IRS990/PYRevenuesLessExpensesAmt022444
IRS990/PYTotalExpensesAmt046750
IRS990/PYTotalRevenueAmt069194
IRS990/ReconcilationRevenueExpnssAmt09974
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt085591
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt095565
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt066236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054892
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0121128
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09296
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080532
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE FELLOWSHIP FOR MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087714
IRS990/TotalAssetsEOYAmt097681
IRS990/TotalAssetsGrp/BOYAmt087714
IRS990/TotalAssetsGrp/EOYAmt097681
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015549
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt048306
IRS990/TotalGrossUBIAmt06925
IRS990/TotalLiabilitiesBOYAmt02123
IRS990/TotalLiabilitiesEOYAmt02116
IRS990/TotalLiabilitiesGrp/BOYAmt02123
IRS990/TotalLiabilitiesGrp/EOYAmt02116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095565
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058280
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06925
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097681
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0919 S GORHAM ST
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049203
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GOULD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05177824934
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2E60B5C978FA998926B9EB0E60C9B04549AD697
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2E60B5C978FA998926B9EB0E60C9B04549AD697
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383150674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RON DAVID ELINSKI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02680 AIRPORT RD UNIT 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0492021238
ReturnHeader/PreparerPersonGrp/PhoneNum05179624136
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON DAVID ELINSKI
ReturnHeader/ReturnTs02017-05-19T10:31:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,681
Liabilities
$2,116
Net assets
$95,565
Revenue
$58,280
Expenses
$48,306
Net income
$9,974
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