Civic Intelligence

Martin Auto Museum Inc.

990 • Fiscal year 2016 • EIN 26-3045615

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 23, 2017

Organization ProfileN/A
2140 W Greenway RdPhoenix, AZ 85023

(602) 971-4753

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

9.1%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,023,974

Up $252,426 (+9.1%) from 2015

Net Assets

Up

$3,023,974

Up $252,426 (+9.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin95th percentile

Revenue

Down

$389,823

Down $1,494,457 (-79%) from 2015

Expenses

Up

$137,397

Up $72,025 (+110%) from 2015

Net Income

Down

$252,426

Down $1,566,482 (-86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15M$10M$5.0M$0Assets 2010: $254,253Liabilities 2010: $0Net Assets 2010: $254,2532010Assets 2011: $559,477Liabilities 2011: $0Net Assets 2011: $559,4772011Assets 2012: $561,821Liabilities 2012: $0Net Assets 2012: $561,8212012Assets 2014: $952,640Liabilities 2014: $0Net Assets 2014: $952,6402014Assets 2015: $2,771,548Liabilities 2015: $0Net Assets 2015: $2,771,5482015Assets 2016: $3,023,974Liabilities 2016: $0Net Assets 2016: $3,023,9742016Assets 2017: $3,017,403Liabilities 2017: $0Net Assets 2017: $3,017,4032017Assets 2018: $5,635,365Liabilities 2018: $0Net Assets 2018: $5,635,3652018Assets 2019: $6,044,336Liabilities 2019: $5,452Net Assets 2019: $6,038,8842019Assets 2020: $12,237,841Liabilities 2020: $3,652Net Assets 2020: $12,234,1892020Assets 2021: $12,012,001Liabilities 2021: $3,652Net Assets 2021: $12,008,3492021Assets 2022: $12,204,585Liabilities 2022: $17,652Net Assets 2022: $12,186,9332022Assets 2023: $12,420,484Liabilities 2023: $14,000Net Assets 2023: $12,406,4842023Assets 2024: $12,497,369Liabilities 2024: $14,417Net Assets 2024: $12,482,9522024

Highlighted filing

2016

Assets$3,023,974
Liabilities$0
Net Assets$3,023,974
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,4052010Expenses 2011: $7,3122011Expenses 2012: $6,4052012Revenue 2014: $248,956Expenses 2014: $7,664Net Income 2014: $241,2922014Revenue 2015: $1,884,280Expenses 2015: $65,372Net Income 2015: $1,818,9082015Revenue 2016: $389,823Expenses 2016: $137,397Net Income 2016: $252,4262016Revenue 2017: $149,211Expenses 2017: $155,782Net Income 2017: -$6,5712017Revenue 2018: $2,798,138Expenses 2018: $180,176Net Income 2018: $2,617,9622018Revenue 2019: $570,228Expenses 2019: $166,709Net Income 2019: $403,5192019Revenue 2020: $6,363,961Expenses 2020: $168,656Net Income 2020: $6,195,3052020Revenue 2021: $211,274Expenses 2021: $437,114Net Income 2021: -$225,8402021Revenue 2022: $913,101Expenses 2022: $734,517Net Income 2022: $178,5842022Revenue 2023: $1,279,566Expenses 2023: $1,060,015Net Income 2023: $219,5512023Revenue 2024: $1,345,545Expenses 2024: $1,269,077Net Income 2024: $76,4682024

Highlighted filing

2016

Revenue$389,823
Expenses$137,397
Net Income$252,426
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 23, 2017
Return Version
2016v3.0
Gross Receipts
$389,823
Mission and Program Overview

Mission

Own and display antique, collectible and rare automobiles for presentation and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,771,548$3,023,974▲ $252,426
Land, Buildings, and Equipment, Net$1,847,814$1,796,061▼ $51,753
Cash and Non-Interest-Bearing Accounts$137,009$123,190▼ $13,819
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,771,548$3,023,974▲ $252,426
Other Assets Total$786,725$1,104,723▲ $317,998
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,771,548$3,023,974▲ $252,426
Total Liabilities and Net Assets / Fund Balance$2,771,548$3,023,974▲ $252,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,771,165$68,835$1,840,000
Other Land Buildings$24,905$10,587$35,492
Equipment$-9$139$130
Other Assets Org$1,104,723--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Melvin R MartinPresident
Robert D MartinVice President
Cary FaberDirector
Don WhitmanDirector
Drue NixonDirector
Edward P Mccarthy IiiDirector
John BemissDirector
Mark FallonDirector
Matthew EllingtonDirector
Nancy PerryDirector
Richard J HerbertDirector
Robert JoslynDirector
Floyd C MoraschSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$336,048
Program Service Revenue
$44,115
Investment Income
$0
Other Revenue
$9,660
All Other Contributions
$336,048
Change in Net Assets
$252,426

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles4$317,998Appraisal
Total Noncash Contributions4$317,998-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,397
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-$51,753-$51,753
Insurance$9,825--$9,825
All Other Expenses$4,059--$4,059
Advertising$3,102--$3,102
Other Expenses$1,724--$1,724
Total Functional Expenses$85,644$51,753$0$137,397
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 presented to board in meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Enforcement of conflicts policy done by board”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation process for top official done by board”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation process for officers done by board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents disclosure explanation upon request from an interested party or agency”

Filing and Contact Details

Filer

Filer Name
Martin Auto Museum Inc
EIN
26-3045615
Phone
6029714753
Address
2140 W GREENWAY RD, PHOENIX, AZ 85023

Signing Officer

Name
Floyd C Morasch
Title
Secretary
Signed
2017-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melvin R Martin
Formed
2008
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
14
Employees
0

Preparer

Firm
Whitman & Jackson CPAs PC
Address
2222 West Pinnacle Peak Road Suite, Phoenix, AZ 85027
Preparer
Don Whitman CPA
Phone
6234559630
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0786725
IRS990/OtherAssetsTotalGrp/EOYAmt01104723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2CLEANING
IRS990/OtherExpensesGrp/Desc3T-SHIRTS
IRS990/OtherExpensesGrp/ProgramServicesAmt032546
IRS990/OtherExpensesGrp/ProgramServicesAmt131995
IRS990/OtherExpensesGrp/ProgramServicesAmt22393
IRS990/OtherExpensesGrp/ProgramServicesAmt31724
IRS990/OtherExpensesGrp/TotalAmt032546
IRS990/OtherExpensesGrp/TotalAmt131995
IRS990/OtherExpensesGrp/TotalAmt22393
IRS990/OtherExpensesGrp/TotalAmt31724
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Facility Rental
IRS990/OtherRevenueMiscGrp/Desc1Sponsorship
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03660
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16000
IRS990/OtherRevenueTotalAmt09660
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MELVIN R MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0GENERAL CASH DONATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044115
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01840000
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt065372
IRS990/PYProgramServiceRevenueAmt044280
IRS990/PYRevenuesLessExpensesAmt01818908
IRS990/PYTotalExpensesAmt065372
IRS990/PYTotalRevenueAmt01884280
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0252426
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02771548
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03023974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0336048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01840000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02348443
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0328339
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010300
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02687082
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0389763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01884280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0248956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08752
IRS990ScheduleA/Total509Grp/TotalAmt02687082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0389763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01884280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0248956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02687082
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01771165
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068835
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01840000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-9
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01104723
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTOR AUTOS & OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024905
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010587
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035492
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01796061
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01104723
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt04
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt0317998
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PRESENTED TO BOARD IN MEETING.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,023,974
Liabilities
$0
Net assets
$3,023,974
Revenue
$389,823
Expenses
$137,397
Net income
$252,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$0.01$12.5$1.35$1.27$0.08
2023Detailed filing. Detailed filing data is available for this year.$12.4$0.01$12.4$1.28$1.06$0.22
2022Detailed filing. Detailed filing data is available for this year.$12.2$0.02$12.2$0.91$0.73$0.18
2021Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$0.21$0.44$0.23
2020Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$6.36$0.17$6.20
2019Detailed filing. Detailed filing data is available for this year.$6.04$0.01$6.04$0.57$0.17$0.40
2018Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$2.80$0.18$2.62
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.15$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.39$0.14$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$1.88$0.07$1.82
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.25$0.01$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.00