Liabilities / Assets
49th percentile
Tied with the lowest-debt nonprofits in its peer group.
Plymouth Rock Temple Association
EIN 47-1068785 • 501(c)2 • Plymouth, MI
Profile
See Schedule for Purpose
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Down$415,084
Down $54,098 (-12%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Down$415,084
Down $54,098 (-12%) from 2023
Revenue
Up$19,850
Up $650 (+3.4%) from 2023
Expenses
Up$78,446
Up $54,748 (+231%) from 2023
Net Income
Down-$58,596
Down $54,098 (-1203%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $415,084
- Liabilities
- $0
- Net assets
- $415,084
- Revenue
- $19,850
- Expenses
- $78,446
- Net income
- -$58,596
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jan 13, 2026
- Return Version
- 2024v5.0
- Gross Receipts
- $19,850
Mission and Program Overview
Mission
PART III The organizations primary purpose exempt purpose the Plymouth rock temple associations purpose is to own operate manage and lease the building located at 495 Amiela Plymouth Mi 48170 to the Plymouth Rock Lodge 47 Free and Accepted Masons of Michigan As deemed necessary seen fit by the Plymouth Rock Temple Association we may rent out to other entities
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Henson | President | - | $0 | - | - |
| ERIC SCHONGALLA | Vice President | - | $0 | - | - |
| MICHAEL SCOTT | Secretary | - | $0 | - | - |
| DALE SIRCLE | Treasurer | - | $0 | - | - |
| ANDY LEVENTIS | Trustee | - | $0 | - | - |
| JAMES LEVENTIS | Trustee | - | $0 | - | - |
| PAUL RAVENSTONE | Worshipful Master | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Plymouth Rock Temple Association
- EIN
- 47-1068785
- Phone
- 7347182031
- Address
- 495 AMIELA ST495 AMIELA ST, PLYMOUTH, MI 48170
Signing Officer
- Name
- Michael J Scott
- Title
- Secretary
- Phone
- 7347182031
- Signed
- 2026-01-13
Supplemental Narrative
Additional Explanations
Schedule O:
“PART 3: The organizations primary purpose exempt purpose: The Plymouth Rock Temple Associations purpose is to own, operate, manage and lease the building located at 495 Amiela st. Plymouth MI. 48170 to the masonic Plymouth rock lodge #47 Free and Accepted Masons of Michigan. As deemed necessary and fit by the Plymouth Rock Temple Association we may rent out to other entities. PART 5: #35-B: Our answer is no, therefore all our income came from related business income directly or indirectly from the masonic Plymouth Rock Lodge #47 Free and Accepted Masons of Michigan. PART 5: #44-C: Our answer is no, therefore we did not receive any payments for indoor tanning services.”
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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DALE SIRCLE TREASURER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7347182031 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 495 AMIELA ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PLYMOUTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48170 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4274 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19850 |
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| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
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| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -58596 |
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| IRS990EZ/FiledScheduleAInd | 0 | false |
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| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 19850 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 410810 |
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| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Dan Henson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ERIC SCHONGALLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DALE SIRCLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANDY LEVENTIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JAMES LEVENTIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PAUL RAVENSTONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | WORSHIPFUL MASTER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 0 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PART III The organizations primary purpose exempt purpose the Plymouth rock temple associations purpose is to own operate manage and lease the building located at 495 Amiela Plymouth Mi 48170 to the Plymouth Rock Lodge 47 Free and Accepted Masons of Michigan As deemed necessary seen fit by the Plymouth Rock Temple Association we may rent out to other entities |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 0 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 78446 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 19850 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART 3: The organizations primary purpose exempt purpose: The Plymouth Rock Temple Associations purpose is to own, operate, manage and lease the building located at 495 Amiela st. Plymouth MI. 48170 to the masonic Plymouth rock lodge #47 Free and Accepted Masons of Michigan. As deemed necessary and fit by the Plymouth Rock Temple Association we may rent out to other entities. PART 5: #35-B: Our answer is no, therefore all our income came from related business income directly or indirectly from the masonic Plymouth Rock Lodge #47 Free and Accepted Masons of Michigan. PART 5: #44-C: Our answer is no, therefore we did not receive any payments for indoor tanning services. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule O: |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael J Scott |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7347182031 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLYMOUTH ROCK TEMPLE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLYM |
| ReturnHeader/Filer/EIN | 0 | 471068785 |
| ReturnHeader/Filer/PhoneNum | 0 | 7347182031 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 495 AMIELA ST495 AMIELA ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLYMOUTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48170 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/ReturnTs | 0 | 2026-01-13T22:00:02Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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