Civic Intelligence

Grotto Temple Association

990 • Fiscal year 2019 • EIN 38-0613170

May 01, 2018 to Apr 30, 2019 • Filed on Jul 11, 2019

Organization ProfileN/A
102 E Washington AveJackson, MI 49201

(517) 782-4934

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.06x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-7.9%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-3.5%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$92,165

Down $3,302 (-3.5%) from 2018

Net Assets

Down

$89,731

Down $3,387 (-3.6%) from 2018

Liabilities

Up

$2,434

Up $85 (+3.6%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin22nd percentile

Revenue

Down

$42,799

Down $6,540 (-13%) from 2018

Expenses

Down

$46,186

Down $5,600 (-11%) from 2018

Net Income

Down

-$3,387

Down $940 (-38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$92,165
Liabilities$2,434
Net Assets$89,731
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$42,799
Expenses$46,186
Net Income-$3,387
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Jul 11, 2019
Return Version
2018v3.1
Gross Receipts
$48,675
Mission and Program Overview

Mission

PROVIDE FELLOWSHIP

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$93,118$89,731▼ $3,387
Land, Buildings, and Equipment, Net$56,023$51,675▼ $4,348
Cash and Non-Interest-Bearing Accounts$35,403$35,878▲ $475
Inventories for Sale or Use$3,000$3,345▲ $345
Prepaid Expenses and Deferred Charges$1,041$1,267▲ $226
Total Assets$95,467$92,165▼ $3,302
Liabilities
Accounts Payable and Accrued Expenses$2,349$2,434▲ $85
Total Liabilities$2,349$2,434▲ $85
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,118$89,731▼ $3,387
Total Liabilities and Net Assets / Fund Balance$95,467$92,165▼ $3,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,116$148,064-
Land$11,559--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
John GouldPresident
Mike BrownTrustee
Tom GraetzSecretary
Jesse FullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,985
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$25,814
Change in Net Assets
$-3,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,186
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---$20,460
Depreciation Depletion---$3,705
All Other Expenses---$3,122
Other Expenses$2,871--$2,871
Office Expenses---$1,941
Fees for Services Accounting---$1,480
Advertising---$1,400
Total Functional Expenses$0$0$0$46,186
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,926
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 governing body review Part VI line 11

“No review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Part VI response or note to any other line in Part VI

“Line 17 - states where copies of 990 filed -none”

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
2019-07-11
Discuss with paid preparer
Yes

Organization Details

Formed
1929
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Markowski & Company CPAs
Address
2880 Spring Arbor Road, Jackson, MI 49203
Preparer
Ronald L Markowski
Phone
5177829351
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,165
Liabilities
$2,434
Net assets
$89,731
Revenue
$42,799
Expenses
$46,186
Net income
-$3,387
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