Civic Intelligence

Grotto Temple Association

990 • Fiscal year 2021 • EIN 38-0613170

May 01, 2020 to Apr 30, 2021 • Filed on Nov 04, 2021

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

19%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$86,274

Up $8,734 (+11%) from 2020

Net Assets

Up

$85,202

Up $7,734 (+10.0%) from 2020

Liabilities

Up

$1,072

Up $1,000 (+1389%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin68th percentile

Revenue

Up

$47,908

Up $7,646 (+19%) from 2020

Expenses

Down

$40,173

Down $12,353 (-24%) from 2020

Net Income

Up

$7,735

Up $19,999 (+163%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$86,274
Liabilities$1,072
Net Assets$85,202
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$47,908
Expenses$40,173
Net Income$7,735
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$55,185
Mission and Program Overview

Mission

PROVIDE FELLOWSHIP

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$77,468$85,202▲ $7,734
Land, Buildings, and Equipment, Net$51,676$47,253▼ $4,423
Cash and Non-Interest-Bearing Accounts$21,902$33,057▲ $11,155
Inventories for Sale or Use$3,850$3,850→ $0
Prepaid Expenses and Deferred Charges$112$2,114▲ $2,002
Total Assets$77,540$86,274▲ $8,734
Liabilities
Accounts Payable and Accrued Expenses$72$1,072▲ $1,000
Total Liabilities$72$1,072▲ $1,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,468$85,202▲ $7,734
Total Liabilities and Net Assets / Fund Balance$77,540$86,274▲ $8,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,694$157,244-
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
$19,286
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$28,622
Change in Net Assets
$7,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,173
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---$19,446
All Other Expenses---$3,817
Depreciation Depletion---$3,781
Fees for Services Accounting---$1,620
Office Expenses---$1,179
Other Expenses$633--$633
Advertising---$600
Interest---$7
Total Functional Expenses$0$0$0$40,173
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,050
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
Business relationship with 35% controlled entity
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
2021-11-04
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Markowski & Company CPAs
Address
2880 Spring Arbor Road, Jackson, MI 49203
Preparer
Ronald L Markowski
Phone
5177829351
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix290 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.

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ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,274
Liabilities
$1,072
Net assets
$85,202
Revenue
$47,908
Expenses
$40,173
Net income
$7,735
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