Civic Intelligence

Knights Templar Educational

990 • Fiscal year 2016 • EIN 58-6026218

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
811 Mulberry StreetMacon, GA 31201

(478) 742-2557

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

3rd percentile

-123%

Higher net margin than 3% 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

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$3,450,373

Down $99,725 (-2.8%) from 2015

Net Assets

Down

$3,450,234

Down $99,725 (-2.8%) from 2015

Liabilities

Flat

$139

Flat from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin3rd percentile

Revenue

Down

$81,055

Down $51,587 (-39%) from 2015

Expenses

Up

$180,780

Up $64,018 (+55%) from 2015

Net Income

Down

-$99,725

Down $115,605 (-728%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,468,771Liabilities 2010: $3,552Net Assets 2010: $3,465,2192010Assets 2011: $3,479,452Liabilities 2011: $3,934Net Assets 2011: $3,475,5182011Assets 2012: $3,529,220Liabilities 2012: $139Net Assets 2012: $3,529,0812012Assets 2013: $3,546,897Liabilities 2013: $139Net Assets 2013: $3,546,7582013Assets 2014: $3,534,218Liabilities 2014: $139Net Assets 2014: $3,534,0792014Assets 2015: $3,550,098Liabilities 2015: $139Net Assets 2015: $3,549,9592015Assets 2016: $3,450,373Liabilities 2016: $139Net Assets 2016: $3,450,2342016Assets 2017: $3,399,096Liabilities 2017: $139Net Assets 2017: $3,398,9572017Assets 2018: $3,368,568Liabilities 2018: $139Net Assets 2018: $3,368,4292018Assets 2019: $3,417,519Liabilities 2019: $3,693Net Assets 2019: $3,413,8262019Assets 2020: $3,377,767Liabilities 2020: $139Net Assets 2020: $3,377,6282020Assets 2021: $3,447,064Liabilities 2021: $139Net Assets 2021: $3,446,9252021Assets 2022: $3,433,257Liabilities 2022: $139Net Assets 2022: $3,433,1182022Assets 2023: $3,539,128Liabilities 2023: $139Net Assets 2023: $3,538,9892023Assets 2024: $3,707,726Liabilities 2024: $19,139Net Assets 2024: $3,688,5872024

Highlighted filing

2016

Assets$3,450,373
Liabilities$139
Net Assets$3,450,234
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$400K$200K$0-$200KExpenses 2010: $155,7542010Revenue 2011: $160,912Expenses 2011: $150,613Net Income 2011: $10,2992011Revenue 2012: $167,111Expenses 2012: $113,548Net Income 2012: $53,5632012Revenue 2013: $125,000Expenses 2013: $107,323Net Income 2013: $17,6772013Revenue 2014: $185,601Expenses 2014: $198,280Net Income 2014: -$12,6792014Revenue 2015: $132,642Expenses 2015: $116,762Net Income 2015: $15,8802015Revenue 2016: $81,055Expenses 2016: $180,780Net Income 2016: -$99,7252016Revenue 2017: $109,593Expenses 2017: $160,870Net Income 2017: -$51,2772017Revenue 2018: $149,706Expenses 2018: $180,234Net Income 2018: -$30,5282018Revenue 2019: $208,079Expenses 2019: $162,682Net Income 2019: $45,3972019Revenue 2020: $131,093Expenses 2020: $167,291Net Income 2020: -$36,1982020Revenue 2021: $319,534Expenses 2021: $250,237Net Income 2021: $69,2972021Revenue 2022: $228,942Expenses 2022: $242,749Net Income 2022: -$13,8072022Revenue 2023: $286,017Expenses 2023: $180,146Net Income 2023: $105,8712023Revenue 2024: $306,663Expenses 2024: $157,065Net Income 2024: $149,5982024

Highlighted filing

2016

Revenue$81,055
Expenses$180,780
Net Income-$99,725
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,841,438
Mission and Program Overview

Mission

To make loans and grants for the purpose of medical research and ministerial purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,442,381$3,284,387▼ $157,994
Cash and Non-Interest-Bearing Accounts$27,275$85,544▲ $58,269
Other Notes and Loans Receivable, Net$71,931$71,931→ $0
Land, Buildings, and Equipment, Net$8,511$8,511→ $0
Total Assets$3,550,098$3,450,373▼ $99,725
Liabilities
Other Liabilities$139$139→ $0
Total Liabilities$139$139→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,549,959$3,450,234▼ $99,725
Total Net Assets Fund Balance$3,549,959$3,450,234▼ $99,725
Total Liabilities and Net Assets / Fund Balance$3,550,098$3,450,373▼ $99,725

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,511--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Clyde E GriffinChairman
Bobby B SimmonsVice Chairma
James B PhillipsTrustee
James E StevensTrustee
Timothy M Taylor SrTrustee
Wade C SmithTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$13,220
Program Service Revenue
$0
Investment Income
$67,835
Other Revenue
$0
All Other Contributions
$13,220
Change in Net Assets
$-99,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$108,000
Other Expenses$72,780
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$84,000--$84,000
Fees for Service Investment Mgmnt Fees-$28,198-$28,198
Grants to Domestic Individuals$24,000--$24,000
Office Expenses-$4,619-$4,619
Other Expenses$8,199$3,052-$3,052
Total Functional Expenses$144,911$35,869$0$180,780
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Augusta UniversityAugusta, GA-Medica Research$42,000
Emory UniversityAtlanta, GA-Medical Research$42,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Ga Division$139
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“An electronic copy of the return is submitted to the board for review and approval prior to filing. It is the responsibility of each member of the board to review and understand the return. The third party preparer is available to answer any questions regarding the return.”

Form 990, Page 6, Part VI, Line 19

“Documents are maintained at administrative offices and made available upon request.”

Filing and Contact Details

Filer

Filer Name
Knights Templar Educational
EIN
58-6026218
Phone
4787422557
Address
811 MULBERRY STREET, MACON, GA 31201
Doing Business As
Knights Templar Educational Divisio

Signing Officer

Name
Wade C Smith
Title
Trustee
Phone
4787422557
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wade C Smith
Formed
1940
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Hill Wingate & James LLC
Address
2451 INGLESIDE AVE, MACON, GA 31204
Preparer
Kimberly a James
Phone
4787455200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Pilgrimage and honorariums”

Raw XML Appendix358 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.

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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11120 15TH ST
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PILGRIMAGE AND HONORARIUMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRONIC COPY OF THE RETURN IS SUBMITTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. IT IS THE RESPONSIBILITY OF EACH MEMBER OF THE BOARD TO REVIEW AND UNDERSTAND THE RETURN. THE THIRD PARTY PREPARER IS AVAILABLE TO ANSWER ANY QUESTIONS REGARDING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MAINTAINED AT ADMINISTRATIVE OFFICES AND MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03450373
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IRS990/TotalAssetsGrp/EOYAmt03450373
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013220
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144911
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139
IRS990/TotalLiabilitiesEOYAmt0139
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IRS990/TotalLiabilitiesGrp/EOYAmt0139
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03549959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03450234
IRS990/TotalProgramServiceExpensesAmt0144911
IRS990/TotalRevenueGrp/ExclusionAmt075427
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-7592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081055
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MACON
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IRS990/USAddress/ZIPCd031201
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WADE C SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04787422557
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNIGHTS TEMPLAR EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DIVISION OF GEORGIA
ReturnHeader/Filer/BusinessNameControlTxt0KNIG
ReturnHeader/Filer/EIN0586026218
ReturnHeader/Filer/PhoneNum04787422557
ReturnHeader/Filer/USAddress/AddressLine1Txt0811 MULBERRY STREET
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582285814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL WINGATE & JAMES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 INGLESIDE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031204
ReturnHeader/PreparerPersonGrp/PhoneNum04787455200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A JAMES
ReturnHeader/ReturnTs02017-11-15T13:16:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,450,373
Liabilities
$139
Net assets
$3,450,234
Revenue
$81,055
Expenses
$180,780
Net income
-$99,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.71$0.02$3.69$0.31$0.16$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.29$0.18$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.23$0.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.32$0.25$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.13$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.41$0.21$0.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.15$0.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.11$0.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.08$0.18$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.13$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.19$0.20$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.13$0.11$0.02
2012Summary only. Only limited summary data is available for this year.$3.53$0.00$3.53$0.17$0.11$0.05
2011Summary only. Only limited summary data is available for this year.$3.48$0.00$3.48$0.16$0.15$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.00$3.47$0.16