Civic Intelligence

Hadji Temple Association Inc

990EZ • Fiscal year 2020 • EIN 59-2651179

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 11, 2021

Organization ProfileN/A
800 W Nine Mile RdPensacola, FL 32534-1858

(850) 476-9384

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.20x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

1.1%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$378,736

Up $4,042 (+1.1%) from 2019

Net Assets

Down

-$76,563

Down $14,990 (-24%) from 2019

Liabilities

Up

$455,299

Up $19,032 (+4.4%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,991

Up $2,417 (+19%) from 2019

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2020

Assets$378,736
Liabilities$455,299
Net Assets-$76,563
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue-
Expenses$14,991
Net Income-
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 11, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

Fraternity with philanthropic mission.

To hold title to property

Program Services

DescriptionGrantsExpenses
TO HOLD TITLE TO PROPERTY--
TO HOLD TITLE TO PROPERTY--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY MILLSRecorder-$0--
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
8504799681
Signed
2021-08-11

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-ez, Part I, Line 16

“Expenses non-investment depreciation 14,991 total 14,991”

Form 990-ez, Part II, Line 24

“834,604 853,638 less accumulated depreciation 485,910 500,902 total 348,694 352,736”

Form 990-ez, Part II, Line 26

“Due to hadji shrine 436,267 455,299”

Form 990-ez, Part III

“To hold title to property”

Form 990-ez, Part III, Line 31

“To hold title to property”

Raw XML Appendix94 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/PersonNm0LARRY MILLS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY MILLS
IRS990EZ/BooksInCareOfDetail/PhoneNum08504769384
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 W NINE MILE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENSCOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0325341858
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14991
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0374695
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0378736
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt026000
IRS990EZ/LandAndBuildingsGrp/EOYAmt026000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-61572
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-76563
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-61572
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-76563
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0RECORDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0348694
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0352736
IRS990EZ/OtherExpensesTotalAmt014991
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HOLD TITLE TO PROPERTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HOLD TITLE TO PROPERTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO HOLD TITLE TO PROPERTY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0436267
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0455299
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014991
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NON-INVESTMENT DEPRECIATION 14,991 TOTAL 14,991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1834,604 853,638 LESS ACCUMULATED DEPRECIATION 485,910 500,902 TOTAL 348,694 352,736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO HADJI SHRINE 436,267 455,299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO HOLD TITLE TO PROPERTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO HOLD TITLE TO PROPERTY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08504799681
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-11
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/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/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEWEY J JETTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-09T08:13:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,736
Liabilities
$455,299
Net assets
-$76,563
Revenue
-
Expenses
$14,991
Net income
-
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