Civic Intelligence

Hadji Temple Association Inc

EIN 59-2651179 • 501(c)2 • Pensacola, FL

Profile

To hold title to property

800 W Nine Mile RdPensacola, FL 32534-1858

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.25x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2023

Asset Growth

29th percentile

-4.4%

Faster asset growth than 29% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$563,424

Down $25,927 (-4.4%) from 2022

Liabilities

Flat

$702,915

Flat from 2022

Net Assets

Down

-$139,491

Down $25,927 (-23%) from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2022

Expenses

Up

$25,927

Up $4,314 (+20%) from 2022

Net Income

Down

-$25,927

Down $4,314 (-20%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $183,656Liabilities 2011: $178,458Net Assets 2011: $5,1982011Assets 2012: $190,100Liabilities 2012: $190,970Net Assets 2012: -$8702012Assets 2013: $210,158Liabilities 2013: $211,920Net Assets 2013: -$1,7622013Assets 2014: $262,021Liabilities 2014: $272,9212014Assets 2015: $255,214Liabilities 2015: $275,6712015Assets 2016: $246,606Liabilities 2016: $276,4212016Assets 2017: $238,136Liabilities 2017: $276,8212017Assets 2018: $302,874Liabilities 2018: $351,873Net Assets 2018: -$48,9992018Assets 2019: $374,694Liabilities 2019: $436,267Net Assets 2019: -$61,5732019Assets 2020: $378,736Liabilities 2020: $455,299Net Assets 2020: -$76,5632020Assets 2021: $373,149Liabilities 2021: $465,100Net Assets 2021: -$91,9512021Assets 2022: $589,351Liabilities 2022: $702,915Net Assets 2022: -$113,5642022Assets 2023: $563,424Liabilities 2023: $702,915Net Assets 2023: -$139,4912023

Highlighted filing

2023

Assets$563,424
Liabilities$702,915
Net Assets-$139,491
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2014: $0Expenses 2014: $9,138Net Income 2014: -$9,1382014Revenue 2015: $0Expenses 2015: $9,557Net Income 2015: -$9,5572015Revenue 2016: $0Expenses 2016: $9,358Net Income 2016: -$9,3582016Revenue 2017: $0Expenses 2017: $8,870Net Income 2017: -$8,8702017Expenses 2018: $10,3142018Expenses 2019: $12,5742019Expenses 2020: $14,9912020Expenses 2021: $15,3892021Revenue 2022: $0Expenses 2022: $21,613Net Income 2022: -$21,6132022Revenue 2023: $0Expenses 2023: $25,927Net Income 2023: -$25,9272023

Highlighted filing

2023

Revenue$0
Expenses$25,927
Net Income-$25,927
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,424
Liabilities
$702,915
Net assets
-$139,491
Revenue
$0
Expenses
$25,927
Net income
-$25,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.63$7.03$1.39$0.00$0.26$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.89$7.03$1.14$0.00$0.22$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.73$4.65$0.92$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.79$4.55$0.77$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.75$4.36$0.62$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.03$3.52$0.49$0.10
2017Summary only. Only limited summary data is available for this year.$2.38$2.77$0.00$0.09$0.09
2016Summary only. Only limited summary data is available for this year.$2.47$2.76$0.00$0.09$0.09
2015Summary only. Only limited summary data is available for this year.$2.55$2.76$0.00$0.10$0.10
2014Summary only. Only limited summary data is available for this year.$2.62$2.73$0.00$0.09$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.10$2.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.91$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.78$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Fraternity with philanthropic mission.

To hold title to property

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$589,346$563,420▼ $25,926
Cash and Non-Interest-Bearing Accounts$5$4▼ $1
Total Assets$589,351$563,424▼ $25,927
Liabilities
Other Liabilities$702,915$702,915→ $0
Total Liabilities$702,915$702,915→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-113,564$-139,491▼ $25,927
Total Net Assets Fund Balance$-113,564$-139,491▼ $25,927
Total Liabilities and Net Assets / Fund Balance$589,351$563,424▼ $25,927

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$537,420$563,830$1,101,250
Land$26,000-$26,000
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Larry MillsRecorder
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-25,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,927
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
Depreciation Depletion---$25,927
Total Functional Expenses$0$0$0$25,927
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Hadji Shrine$702,915
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, 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
Hadji Temple Association Inc
EIN
59-2651179
Phone
8504769384
Address
800 W NINE MILE RD, PENSACOLA, FL 32534-1858

Signing Officer

Name
Larry Mills
Title
Recorder
Phone
8504769384
Signed
2024-05-08

Organization Details

Principal Officer
Larry Mills
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Dewey J Jetton CPA
Address
102 NORTH ADAMS STREET, QUINCY, FL 32351
Preparer
Dewey J Jetton CPA
Phone
8506279528
Supplemental Narrative

Additional Explanations

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

“To hold title to property”

Raw XML Appendix208 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HOLD TITLE TO PROPERTY
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LARRY MILLS
IRS990/BooksInCareOfDetail/PhoneNum08504769384
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 W NINE MILE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PENSCOLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0325341858
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05
IRS990/CashNonInterestBearingGrp/EOYAmt04
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt025927
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-25927
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt025927
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt00
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt025927
IRS990/Desc0TO HOLD TITLE TO PROPERTY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY MILLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0RECORDER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0563830
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0589346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0563420
IRS990/LandBldgEquipCostOrOtherBssAmt01127250
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HOLD TITLE TO PROPERTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-113564
IRS990/NetAssetsOrFundBalancesEOYAmt0-139491
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-113564
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-139491
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt0702915
IRS990/OtherLiabilitiesGrp/EOYAmt0702915
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARRY MILLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO HOLD TITLE TO PROPERTY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt021613
IRS990/PYRevenuesLessExpensesAmt0-21613
IRS990/PYTotalExpensesAmt021613
IRS990/ReconcilationRevenueExpnssAmt0-25927
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0537420
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0563830
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01101250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0702915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HADJI SHRINE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0563420
IRS990ScheduleD/TotalLiabilityAmt0702915
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO HOLD TITLE TO PROPERTY
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0589351
IRS990/TotalAssetsEOYAmt0563424
IRS990/TotalAssetsGrp/BOYAmt0589351
IRS990/TotalAssetsGrp/EOYAmt0563424
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt025927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0702915
IRS990/TotalLiabilitiesEOYAmt0702915
IRS990/TotalLiabilitiesGrp/BOYAmt0702915
IRS990/TotalLiabilitiesGrp/EOYAmt0702915
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-113564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-139491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0589351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0563424
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0800 W NINE MILE RD
IRS990/USAddress/CityNm0PENSCOLA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0325341858
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08504769384
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HADJI TEMPLE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HADJ
ReturnHeader/Filer/EIN0592651179
ReturnHeader/Filer/PhoneNum08504769384
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 W NINE MILE RD
ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0325341858
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591228445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEWEY J JETTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 NORTH ADAMS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032351
ReturnHeader/PreparerPersonGrp/PhoneNum08506279528
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEWEY J JETTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T19:34:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.