Civic Intelligence

Martin Auto Museum Inc.

990 • Fiscal year 2018 • EIN 26-3045615

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 08, 2019

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

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

96th percentile

87%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1775%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$5,635,365

Up $2,617,962 (+87%) from 2017

Net Assets

Up

$5,635,365

Up $2,617,962 (+87%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$2,798,138

Up $2,648,927 (+1775%) from 2017

Expenses

Up

$180,176

Up $24,394 (+16%) from 2017

Net Income

Up

$2,617,962

Up $2,624,533 (+39941%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$5,635,365
Liabilities$0
Net Assets$5,635,365

Operations Trend

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

2018

Revenue$2,798,138
Expenses$180,176
Net Income$2,617,962
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 8, 2019
Return Version
2018v3.1
Gross Receipts
$2,858,693
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$3,017,403$5,635,365▲ $2,617,962
Land, Buildings, and Equipment, Net$1,753,124$4,366,816▲ $2,613,692
Cash and Non-Interest-Bearing Accounts$129,060$150,330▲ $21,270
Pledges and Grants Receivable$17,000$0▼ $17,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$3,017,403$5,635,365▲ $2,617,962
Other Assets Total$1,118,219$1,118,219→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,017,403$5,635,365▲ $2,617,962
Total Liabilities and Net Assets / Fund Balance$3,017,403$5,635,365▲ $2,617,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,993,769$195,231$4,189,000
Land$351,000-$351,000
Other Land Buildings$22,056$23,721$45,777
Equipment$-9$139$130
Other Assets Org$1,118,219--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melvin R MartinPresident
Cary FaberDirector
Don WhitmanDirector
Drue NixonDirector
Edward P Mccarthy IiiDirector
John BemissDirector
Kent RuddDirector
Mark EllingsonDirector
Mark FallonDirector
Nancy PerryDirector
Richard HerbertDirector
Richard J HerbertDirector
Robert JoslynDirector
Robert SempleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,706,450
Program Service Revenue
$56,340
Investment Income
$0
Other Revenue
$35,348
All Other Contributions
$2,706,450
Change in Net Assets
$2,617,962

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
Real Estate Commercial1$2,700,000Appraisal
Other Non Cash Contri Table1$6,450Cost
Total Noncash Contributions2$2,706,450-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,770
Grants and Similar Amounts Paid$1,406
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$54,268-$54,268
Insurance$12,335--$12,335
All Other Expenses$9,546--$9,546
Advertising$5,553--$5,553
Other Expenses$5,384--$5,384
Travel$1,881--$1,881
Conferences and Meetings$1,601--$1,601
Grants to Domestic Orgs$1,406--$1,406
Office Expenses$722--$722
Total Functional Expenses$125,908$54,268$0$180,176
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
Melvin R Martin
Title
President
Signed
2019-07-08
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Whitman & Jackson CPAs PC
Address
2040 W Whispering Wind Dr Ste 149, Phoenix, AZ 85085
Preparer
Don Whitman CPA
Phone
6234559630
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IRS990/MissionDesc0OWN AND DISPLAY ANTIQUE, COLLECTIBLE AND RARE AUTOMOBILES FOR PRESENTATION AND EDUCATIONAL PURPOSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03017403
IRS990/NetAssetsOrFundBalancesEOYAmt05635365
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02706450
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0722
IRS990/OfficeExpensesGrp/TotalAmt0722
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01118219
IRS990/OtherAssetsTotalGrp/EOYAmt01118219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2WEB DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3CLEANING
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IRS990/OtherExpensesGrp/ProgramServicesAmt136503
IRS990/OtherExpensesGrp/ProgramServicesAmt212000
IRS990/OtherExpensesGrp/ProgramServicesAmt35384
IRS990/OtherExpensesGrp/TotalAmt038977
IRS990/OtherExpensesGrp/TotalAmt136503
IRS990/OtherExpensesGrp/TotalAmt212000
IRS990/OtherExpensesGrp/TotalAmt35384
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Facility Rental
IRS990/OtherRevenueMiscGrp/Desc1Sponsorship
IRS990/OtherRevenueMiscGrp/ExclusionAmt07625
IRS990/OtherRevenueMiscGrp/ExclusionAmt19750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19750
IRS990/OtherRevenueTotalAmt017375
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MELVIN R MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0GENERAL CASH DONATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027787
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0155732
IRS990/PYOtherRevenueAmt010235
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IRS990/PYRevenuesLessExpensesAmt0-6571
IRS990/PYTotalExpensesAmt0155782
IRS990/PYTotalRevenueAmt0149211
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02617962
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017973
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03017403
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05635365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0336048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01840000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05032680
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0382285
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt035348
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010235
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt055883
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05470848
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02798138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0389763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01884280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248956
IRS990ScheduleA/Total509Grp/TotalAmt05470848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02798138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0389763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01884280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0248956
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05470848
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03993769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0195231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04189000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-9
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130
IRS990ScheduleD/LandGrp/BookValueAmt0351000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0351000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01118219
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTOR AUTOS & OTHER ASSETS

Document Assets

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Filings

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