Civic Intelligence

Knights Templar Educational

990 • Fiscal year 2017 • EIN 58-6026218

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 27, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$3,399,096

Down $51,277 (-1.5%) from 2016

Net Assets

Down

$3,398,957

Down $51,277 (-1.5%) from 2016

Liabilities

Flat

$139

Flat from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin6th percentile

Revenue

Up

$109,593

Up $28,538 (+35%) from 2016

Expenses

Down

$160,870

Down $19,910 (-11%) from 2016

Net Income

Up

-$51,277

Up $48,448 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$3,399,096
Liabilities$139
Net Assets$3,398,957
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$109,593
Expenses$160,870
Net Income-$51,277
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 27, 2018
Return Version
2017v2.3
Gross Receipts
$447,881
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$3,284,387$3,308,044▲ $23,657
Other Notes and Loans Receivable, Net$71,931$71,931→ $0
Cash and Non-Interest-Bearing Accounts$85,544$10,610▼ $74,934
Land, Buildings, and Equipment, Net$8,511$8,511→ $0
Total Assets$3,450,373$3,399,096▼ $51,277
Liabilities
Other Liabilities$139$139→ $0
Total Liabilities$139$139→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,450,234$3,398,957▼ $51,277
Total Net Assets Fund Balance$3,450,234$3,398,957▼ $51,277
Total Liabilities and Net Assets / Fund Balance$3,450,373$3,399,096▼ $51,277

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
$22,495
Program Service Revenue
$0
Investment Income
$87,098
Other Revenue
$0
All Other Contributions
$22,495
Change in Net Assets
$-51,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$94,000
Other Expenses$66,870
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-$29,276-$29,276
Other Expenses$10,867--$10,867
Grants to Domestic Individuals$10,000--$10,000
Total Functional Expenses$131,594$29,276$0$160,870
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
2018-07-27
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 Appendix352 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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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.
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ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,399,096
Liabilities
$139
Net assets
$3,398,957
Revenue
$109,593
Expenses
$160,870
Net income
-$51,277
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