Hadji Temple Association Inc

990EZ • Fiscal year 2013 • EIN 59-2651179

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 27, 2014

Organization Profile N/A

800 W Nine Mile Rd32534

(850) 476-9384

Siviq Scores

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

1.01x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Higher top officer pay than 81% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

11%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets91st percentile

Assets

$210,158

Up $20,058 (+11%) from 2012

Net Assets

Down

-$1,762

Down $892 (-103%) from 2012

Liabilities

$211,920

Up $20,950 (+11%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

No earlier filing loaded for comparison.

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$210,158

Liabilities$211,920

Net Assets-$1,762

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Latest loaded filing

2023

Revenue$0

Expenses$25,927

Net Income-$25,927

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Oct 27, 2014
Return Version: 2013v3.1

Mission and Program Overview

Mission

Fraternity with philanthropic mission.

Program Services

Description	Grants	Expenses
PROVIDE TRANSPORTATION FOR CHILDREN AND THEIR FAMILIES TO SHRINERS HOSPITALS AS NEEDED. WE WILL CONTINUE TO PROVIDE THIS FREE SERVICE INDEFINITELY,	-	-

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
B J ODOM	Recorder	-	$0	-	-

Filing and Contact Details

Filer

EIN: 59-2651179
Phone: 8504769384

Signing Officer

Name: B J Odom
Title: Recorder
Phone: 8504769384
Signed: 2014-10-27

Preparer

Preparer: Dewey Jetton CPA
Phone: 8506276362

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“Line 20 depreciation adjustment”

Form 990-ez, Part I, Line 20

“Depreciation adjustment -892”

Form 990-ez, Part II

“Line 26 liabilities: due to affiliated organizations”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 190,970 211,920”

Raw XML Appendix82 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	B J ODOM
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	B J ODOM
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8504769384
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	800 W NINE MILE RD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	PENSACOLA
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	32534
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	190100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	210158
IRS990EZ/GroupExemptionNum	0	0229
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	190100
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	210158
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-870
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-1762
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-870
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-1762
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	B J ODOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	RECORDER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherChangesInNetAssetsAmt	0	-892
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	FRATERNITY WITH PHILANTHROPIC MISSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE TRANSPORTATION FOR CHILDREN AND THEIR FAMILIES TO SHRINERS HOSPITALS AS NEEDED. WE WILL CONTINUE TO PROVIDE THIS FREE SERVICE INDEFINITELY,
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	190970
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	211920
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	LINE 20 DEPRECIATION ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DEPRECIATION ADJUSTMENT -892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	LINE 26 LIABILITIES: DUE TO AFFILIATED ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 190,970 211,920
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	B J ODOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8504769384
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	HADJI SHRINERS ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt	0	HADJ
ReturnHeader/Filer/EIN	0	592651179
ReturnHeader/Filer/PhoneNum	0	8504769384
ReturnHeader/Filer/USAddress/AddressLine1	0	800 W NINE MILE RD
ReturnHeader/Filer/USAddress/City	0	PENSACOLA
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	32534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	MORAN & SMITH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	102 N ADAMS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	32351
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8506276362
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DEWEY JETTON CPA
ReturnHeader/ReturnTs	0	2014-11-12T17:15:07-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $210,158
Liabilities: $211,920
Net assets: -$1,762
Revenue: -
Expenses: -
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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