Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,332,492
Up $2,084,427 (+840%) from 2011
Net Assets
Up$2,179,233
Up $2,119,967 (+3577%) from 2011
Liabilities
Down$153,259
Down $35,540 (-19%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$79,000
Down $7,138 (-8.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Support masonic organizatons
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORT MASONIC ORGANIZATONS |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 26868 |
| IRS990/AllOtherExpenses/Total | 0 | 26868 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 22649 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17573 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3552 |
| IRS990/DepreciationDepletion/Total | 0 | 3552 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | SUPPORT MASONIC ORGANIZATIONS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 79000 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1480 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1480 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | OTIS GOULD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 2098300 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2098300 |
| IRS990/GrossReceipts | 0 | 2198962 |
| IRS990/GrossRents/Real | 0 | 89596 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2109366 |
| IRS990/InvestmentIncomePriorYear | 0 | 8109 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 11066 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11066 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 295797 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 809661 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 22187 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 513864 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SUPPORT MASONIC ORGANIZATONS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 59266 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2179233 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 2098300 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2098300 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 89596 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 89596 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 45 |
| IRS990/OfficeExpenses/Total | 0 | 45 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 86138 |
| IRS990/OtherExpensesCurrentYear | 0 | 79000 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | BANK SERVICE CHARGES |
| IRS990/OtherExpenses/Description | 3 | DONATIONS |
| IRS990/OtherExpenses/ProgramServices | 0 | 8050 |
| IRS990/OtherExpenses/ProgramServices | 1 | 533 |
| IRS990/OtherExpenses/ProgramServices | 2 | 35 |
| IRS990/OtherExpenses/ProgramServices | 3 | 38437 |
| IRS990/OtherExpenses/Total | 0 | 8050 |
| IRS990/OtherExpenses/Total | 1 | 533 |
| IRS990/OtherExpenses/Total | 2 | 35 |
| IRS990/OtherExpenses/Total | 3 | 38437 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 203229 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 194991 |
| IRS990/OtherRevenueCurrentYear | 0 | 89596 |
| IRS990/OtherRevenuePriorYear | 0 | 88190 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 59266 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 2179233 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 5 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2119962 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 89596 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 2119962 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 10161 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1606064 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 461501 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 461501 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 29527 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 294582 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 324109 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 213 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1215 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 1428 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 22623 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 22623 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 513864 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE 990 WAS REVIEWED BY THE GOVERNING BODY BEFORE FILING TO INTERNAL REVENUE SERVICE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ROUNDING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | REPAIRS AND MAINTENANCE - 8050 SUPPLIES - 533 BANK SERVICE CHARGES - 35 DONATIONS - 38437 TELEPHONE - 690 UTILITIES - 12743 TAXES AND LICENSES - 8939 INSURANCE - 4496 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | List of other expenses Part IX line 24e |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/StateLegalDomicile | 0 | GA |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 204343 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Augusta |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 30907 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | OTIS GOULD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7068253035 |
| IRS990/TotalAssets/BOY | 0 | 248065 |
| IRS990/TotalAssetsBOY | 0 | 248065 |
| IRS990/TotalAssets/EOY | 0 | 2332492 |
| IRS990/TotalAssetsEOY | 0 | 2332492 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 79000 |
| IRS990/TotalExpensesPriorYear | 0 | 86138 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 79000 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 79000 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 188799 |
| IRS990/TotalLiabilitiesBOY | 0 | 188799 |
| IRS990/TotalLiabilities/EOY | 0 | 153259 |
| IRS990/TotalLiabilitiesEOY | 0 | 153259 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 248065 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2332492 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 59266 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2179233 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 79000 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 2198962 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 89596 |
| IRS990/TotalRevenuePriorYear | 0 | 96299 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2109366 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2198962 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 188799 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 153259 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1974 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 586044450 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MARTINEZ TEMPLE ASSOCIATION INC |
| ReturnHeader/Filer/NameControl | 0 | MART |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 204343 |
| ReturnHeader/Filer/USAddress/City | 0 | MARTINEZ |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 30907 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-01 |
| ReturnHeader/Officer/Name | 0 | OTIS GOULD |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-09 |
| ReturnHeader/PreparerFirm/EIN | 0 | 331002805 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MICHAEL P SALAZAR CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3604 WHEELER ROAD STE B |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | AUGUSTA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 30909 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL SALAZAR CPA |
| ReturnHeader/Preparer/Phone | 0 | 7068636228 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-09T17:05:41-04:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.