Civic Intelligence

Martinez Temple Association Inc

990 • Fiscal year 2014 • EIN 58-6044450

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization Profile
3730 Wheeler RoadAugusta, GA 30909

(706) 825-3035

Siviq Scores

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

Liabilities / Assets

45th percentile

0.11x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

1.41x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-29%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Asset Growth

73rd percentile

2.7%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

63%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,356,256

Up $62,673 (+2.7%) from 2013

Net Assets

Down

$2,090,419

Down $53,988 (-2.5%) from 2013

Liabilities

Up

$265,837

Up $116,661 (+78%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin16th percentile

Revenue

Up

$188,217

Up $72,970 (+63%) from 2013

Expenses

Up

$242,211

Up $92,141 (+61%) from 2013

Net Income

Down

-$53,994

Down $19,171 (-55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $129,161Liabilities 2010: $69,505Net Assets 2010: $59,6562010Assets 2011: $248,065Liabilities 2011: $188,799Net Assets 2011: $59,2662011Assets 2012: $2,332,492Liabilities 2012: $153,259Net Assets 2012: $2,179,2332012Assets 2013: $2,293,583Liabilities 2013: $149,176Net Assets 2013: $2,144,4072013Assets 2014: $2,356,256Liabilities 2014: $265,837Net Assets 2014: $2,090,4192014Assets 2015: $2,297,272Liabilities 2015: $332,132Net Assets 2015: $1,965,1402015Assets 2016: $2,196,629Liabilities 2016: $340,941Net Assets 2016: $1,855,6882016Assets 2017: $2,059,054Liabilities 2017: $343,556Net Assets 2017: $1,715,4982017Assets 2018: $1,967,473Liabilities 2018: $339,151Net Assets 2018: $1,628,3222018Assets 2019: $1,844,522Liabilities 2019: $315,496Net Assets 2019: $1,529,0262019Assets 2020: $1,770,578Liabilities 2020: $319,170Net Assets 2020: $1,451,4082020Assets 2021: $1,559,144Liabilities 2021: $181,192Net Assets 2021: $1,377,9522021Assets 2022: $1,446,464Liabilities 2022: $149,111Net Assets 2022: $1,297,3532022Assets 2023: $1,385,775Liabilities 2023: $148,728Net Assets 2023: $1,237,0472023Assets 2024: $1,297,744Liabilities 2024: $98,986Net Assets 2024: $1,198,7582024

Highlighted filing

2014

Assets$2,356,256
Liabilities$265,837
Net Assets$2,090,419
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$200K$0-$200KExpenses 2010: $99,0202010Expenses 2011: $86,1382011Expenses 2012: $79,0002012Revenue 2013: $115,247Expenses 2013: $150,070Net Income 2013: -$34,8232013Revenue 2014: $188,217Expenses 2014: $242,211Net Income 2014: -$53,9942014Revenue 2015: $122,238Expenses 2015: $254,412Net Income 2015: -$132,1742015Revenue 2016: $139,265Expenses 2016: $248,717Net Income 2016: -$109,4522016Revenue 2017: $146,486Expenses 2017: $286,676Net Income 2017: -$140,1902017Revenue 2018: $153,910Expenses 2018: $259,571Net Income 2018: -$105,6612018Revenue 2019: $146,054Expenses 2019: $245,350Net Income 2019: -$99,2962019Revenue 2020: $154,689Expenses 2020: $233,178Net Income 2020: -$78,4892020Revenue 2021: $168,958Expenses 2021: $242,414Net Income 2021: -$73,4562021Revenue 2022: $195,203Expenses 2022: $275,802Net Income 2022: -$80,5992022Revenue 2023: $194,857Expenses 2023: $255,163Net Income 2023: -$60,3062023Revenue 2024: $225,767Expenses 2024: $264,056Net Income 2024: -$38,2892024

Highlighted filing

2014

Revenue$188,217
Expenses$242,211
Net Income-$53,994
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$188,217
Mission and Program Overview

Mission

Support masonic organizatons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,235,460$2,120,733▲ $885,273
Pd in Cap Srpls Land Bldg Eqp Fund$2,144,407$2,090,419▼ $53,988
Savings and Temporary Cash Investments$860,933--
Other Notes and Loans Receivable, Net$178,896$189,879▲ $10,983
Cash and Non-Interest-Bearing Accounts$18,294$45,644▲ $27,350
Total Assets$2,293,583$2,356,256▲ $62,673
Liabilities
Unsecured Notes Loans Payable$149,176$265,837▲ $116,661
Total Liabilities$149,176$265,837▲ $116,661
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,144,407$2,090,419▼ $53,988
Total Liabilities and Net Assets / Fund Balance$2,293,583$2,356,256▲ $62,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$437,835$23,666-
Other Land Buildings$1,240,836$55,332-
Equipment$55,176$296,171-
Leasehold Improvements$386,886$40,420-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Otis GouldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,031
Other Revenue
$187,186
Change in Net Assets
$-53,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,211
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$90,951--$90,951
All Other Expenses$90,263--$90,263
Other Expenses$27,500--$27,500
Fees for Services Legal$7,010--$7,010
Office Expenses$2,417--$2,417
Fees for Services Accounting$1,600--$1,600
Total Functional Expenses$242,211$0$0$242,211
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 governing body review Part VI line 11

“A copy of the 990 was reviewed by the governing body before filing to internal revenue service”

Governing documents etc available to public Part VI line 19

“All documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Martinez Temple Association Inc
EIN
58-6044450
Address
3730 WHEELER ROAD, AUGUSTA, GA 30909

Signing Officer

Name
Otis Gould
Title
Treasurer
Phone
7068253035
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Michael P Salazar CPA Pc
Address
3604 WHEELER ROAD STE B, AUGUSTA, GA 30909
Preparer
Michael Salazar CPA
Phone
7068636228
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

List of other expenses Part IX line 24E

“Repairs and maintenance - 19441supplies - 2959bank service charges - 70donations - 27500telephone - 164utilities - 26420taxes and licenses - 30833insurance - 8254postage - 464independent contractors - 20728small tools - 6lawn service - 140dues & subscriptions - 490auto expense - 2764”

Raw XML Appendix260 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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ReturnHeader/ReturnTs02015-11-05T11:36:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,356,256
Liabilities
$265,837
Net assets
$2,090,419
Revenue
$188,217
Expenses
$242,211
Net income
-$53,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.10$1.20$0.23$0.26$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.15$1.24$0.19$0.26$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.15$1.30$0.20$0.28$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.18$1.38$0.17$0.24$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.32$1.45$0.15$0.23$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.32$1.53$0.15$0.25$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.34$1.63$0.15$0.26$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.34$1.72$0.15$0.29$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.34$1.86$0.14$0.25$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.33$1.97$0.12$0.25$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.27$2.09$0.19$0.24$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.29$0.15$2.14$0.12$0.15$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.15$2.18$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.19$0.06$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.06$0.10