Civic Intelligence

Maple Temple Ucc

990EZ • Fiscal year 2021 • EIN 90-0255543

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 22, 2022

PO Box 27383Raleigh, NC 27611-7383

(919) 832-1844

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$35,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Revenue Growth

60th percentile

18%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$22,185

Up $22,185 from 2020

Net Assets

Up

$22,185

Up $25,343 (+803%) from 2020

Liabilities

Down

$0

Down $3,158 (-100%) from 2020

Revenue

Up

$150,149

Up $22,796 (+18%) from 2020

Expenses

Down

$124,806

Down $5,705 (-4.4%) from 2020

Net Income

Up

$25,343

Up $28,501 (+903%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2020: $0Liabilities 2020: $3,158Net Assets 2020: -$3,1582020Assets 2021: $22,185Liabilities 2021: $0Net Assets 2021: $22,1852021Assets 2022: $54,249Liabilities 2022: $0Net Assets 2022: $54,2492022Assets 2023: $196,006Liabilities 2023: $184,248Net Assets 2023: $11,7582023

Highlighted filing

2021

Assets$22,185
Liabilities$0
Net Assets$22,185

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2020: $127,353Expenses 2020: $130,511Net Income 2020: -$3,1582020Revenue 2021: $150,149Expenses 2021: $124,806Net Income 2021: $25,3432021Revenue 2022: $173,573Expenses 2022: $141,509Net Income 2022: $32,0642022Revenue 2023: $212,636Expenses 2023: $200,878Net Income 2023: $11,7582023

Highlighted filing

2021

Revenue$150,149
Expenses$124,806
Net Income$25,343
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 22, 2022
Return Version
2021v4.1
Gross Receipts
$150,149
Mission and Program Overview

Mission

Provide spiritual enlightment in church

Program Services

DescriptionGrantsExpenses
CHURCH MINISTRY PROVIDED SPIRITAL ENLIGHTMENT FOR ALL WHO WORSHOP WHILE ATTENDING CHURCH SERVICE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
K RAY HILLPastorFT$35,500-$35,500
ERNEST LOGAN JRTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Maple Temple Ucc
EIN
90-0255543
Address
PO BOX 27383, RALEIGH, NC 27611-7383

Signing Officer

Name
Ernest Logan Jr
Title
Treasurer
Phone
9198321844
Signed
2022-02-22
Discuss with paid preparer
No

Preparer

Firm
Logan Accounting Service Inc
Address
805 NEW BERN AVE SUITE 100, RALEIGH, NC 27601
Preparer
Ernest Logan Jr
Phone
9198321844
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountMATCHING SS AND MEDICARE EXPENSE TX 4,202VEHICLE EXPENSE 116MINISTRY EXPENSE 1,246CHURCH OPER AND ADMIN EXPENSE 1,300CHURCH CONFERECES MISSION WORKSHOPS 350SERVING THE COMMUNITY 1,150VARIOUS GUEST SPEAKERS 525PROPERTY TAX BLDG AND VEHICLE 2,497INSURANCE BLDG AND VEHICLE 7,085MISSION EXPENSE NATIONAL AND STATE 550COPYRIGHT LICENSE 142SCHOLARSHIP EDUCATION AND GIFTS 2,100BANK SERVICE CHARGE 32BUILDING REPAIR AND EQUIP MAINT 2,029FIRE EXTINGUISHER AND REPAIR 524COPIER MAINTENANCE 2,236SAFETY DEPOSIT BOX RENTAL 75COMMUNION EXPENSE AND SUPPLIES 308STAMPS ENVELOPES SUPPLIES 1,005STERILIZER EQUIPMENT AND SUPPLIES 17EXTERMINATOR EXPENSE 480

Description of other assets Part II line 24

Category Beginning of Year End of YearPROFIT 0 22,185

Description of total liabilities Part II line 26

Category Beginning of Year End of YearDEFICIT 3,158 0

Raw XML Appendix121 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/PersonNm0K RAY HILL
CompensationExplanation/CompensationExplanationGrp/PersonNm1ERNEST LOGAN JR
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0PASTORS SALARY BASED ON WAGES
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1ERNEST LOGAN JR IS THE TREASURER OF THE CHURCH.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt029386
IRS990EZ/BooksInCareOfDetail/PersonNm0ERNEST LOGAN JR
IRS990EZ/BooksInCareOfDetail/PhoneNum09198321844
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0805 NEW BERN AVE SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Raleigh
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150149
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025343
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04717
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022185
IRS990EZ/GrossReceiptsAmt0150149
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022185
IRS990EZ/OccupancyRentUtltsAndMaintAmt05811
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt035500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0K RAY HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERNEST LOGAN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PASTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022185
IRS990EZ/OtherExpensesTotalAmt027969
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SPIRITUAL ENLIGHTMENT IN CHURCH
IRS990EZ/PrintingPublicationsPostageAmt01990
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHURCH MINISTRY PROVIDED SPIRITAL ENLIGHTMENT FOR ALL WHO WORSHOP WHILE ATTENDING CHURCH SERVICE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054933
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03158
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124806
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0150149
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CHURCH
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMATCHING SS AND MEDICARE EXPENSE TX 4,202VEHICLE EXPENSE 116MINISTRY EXPENSE 1,246CHURCH OPER AND ADMIN EXPENSE 1,300CHURCH CONFERECES MISSION WORKSHOPS 350SERVING THE COMMUNITY 1,150VARIOUS GUEST SPEAKERS 525PROPERTY TAX BLDG AND VEHICLE 2,497INSURANCE BLDG AND VEHICLE 7,085MISSION EXPENSE NATIONAL AND STATE 550COPYRIGHT LICENSE 142SCHOLARSHIP EDUCATION AND GIFTS 2,100BANK SERVICE CHARGE 32BUILDING REPAIR AND EQUIP MAINT 2,029FIRE EXTINGUISHER AND REPAIR 524COPIER MAINTENANCE 2,236SAFETY DEPOSIT BOX RENTAL 75COMMUNION EXPENSE AND SUPPLIES 308STAMPS ENVELOPES SUPPLIES 1,005STERILIZER EQUIPMENT AND SUPPLIES 17EXTERMINATOR EXPENSE 480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPROFIT 0 22,185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDEFICIT 3,158 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNEST LOGAN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09198321844
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLE TEMPLE UCC
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0900255543
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 27383
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0276117383
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273414631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOGAN ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 NEW BERN AVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027601
ReturnHeader/PreparerPersonGrp/PhoneNum09198321844
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERNEST LOGAN JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-22T23:11:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERNEST
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOGAN JR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings