Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 38-6072537
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$439,833
Up $5,158 (+1.2%) from 2011
Net Assets
Up$439,485
Up $5,126 (+1.2%) from 2011
Liabilities
Up$348
Up $32 (+10%) from 2011
Revenue
Down$37,926
Down $330 (-0.9%) from 2011
Expenses
Up$32,800
Up $538 (+1.7%) from 2011
Net Income
Down$5,126
Down $868 (-14%) from 2011
To hold title to real and personal property for the benefit of a 501(c)(10) parent organization.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | LARRY LEIB |
| CompensationExplanation/Compensation/PersonName | 1 | MICHAEL SPENSLEY |
| CompensationExplanation/Compensation/PersonName | 2 | CHARLES BAER |
| CompensationExplanation/Compensation/PersonName | 3 | ROBERT PATE |
| CompensationExplanation/Compensation/PersonName | 4 | RICHARD FRITZ |
| CompensationExplanation/Compensation/PersonName | 5 | FRED JEX |
| CompensationExplanation/Compensation/PersonName | 6 | JACK BROWN |
| CompensationExplanation/Compensation/PersonName | 7 | REV BOB SCOTT |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 344953 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 355699 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 5126 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1200 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 37926 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 434359 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 434359 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 439485 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 439485 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 21862 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | LARRY LEIB |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MICHAEL SPENSLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | CHARLES BAER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ROBERT PATE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | RICHARD FRITZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | FRED JEX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JACK BROWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | REV BOB SCOTT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | ORIENTAL GUI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | POTENTATE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | CHIEF RABBAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | ASSISTANT RA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | HIGH PRIEST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | RECORDER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | CHAPLAIN |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 89722 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 84134 |
| IRS990EZ/OtherExpensesTotal | 0 | 9738 |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO HOLD TITLE TO REAL AND PERSONAL PROPERTY FOR THE BENEFIT OF A 501(C)(10) PARENT ORGANIZATION. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | OPERATION OF GARAGE TO WHICH THE ORGANIZATION HOLDS TITLE |
| IRS990EZ/ProgramServiceRevenue | 0 | 37926 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 316 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 348 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 24350 SOUTHFIELD RD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SOUTHFIELD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48075 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DR FRED JEX |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2485692900 |
| IRS990EZ/TotalAssets/BOY | 0 | 434675 |
| IRS990EZ/TotalAssets/EOY | 0 | 439833 |
| IRS990EZ/TotalExpenses | 0 | 32800 |
| IRS990EZ/TotalRevenue | 0 | 37926 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES TELEPHONE 1,210 OFFICE SUPPLIES 1,725 LICENSES AND PERMITS 312 BUILDING SECURITY 300 REPAIRS AND MAINTENANCE 762 MISCELLANEOUS 50 INVESTMENT DEPRECIATION 5,379 TOTAL 9,738 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 100 100 0 0 LESS ACCUMULATED DEPRECIATION 0 0 UTILITY DEPOSITS AND OTHER 500 500 DUE FROM TRANSPORTATION FUND 78,501 78,501 DUE FROM AAONMS 10,621 5,033 TOTAL 89,722 84,134 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 316 348 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TO HOLD TITLE TO REAL AND PERSONAL PROPERTY FOR THE BENEFIT OF A 501(C)(10) PARENT ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 386072537 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MOSLEM TEMPLE ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | MOSL |
| ReturnHeader/Filer/Phone | 0 | 2485692900 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 24350 SOUTHFIELD ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | SOUTHFIELD |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48075 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-15 |
| ReturnHeader/Officer/Name | 0 | FRED JEX |
| ReturnHeader/Officer/Phone | 0 | 2485692900 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GORDON ADVISORS PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1301 WEST LONG LAKE RD STE 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TROY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 480986319 |
| ReturnHeader/Preparer/Name | 0 | DOUGLAS R WRIGHT CPA |
| ReturnHeader/Preparer/Phone | 0 | 2489520200 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T15:04:54-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.