Civic Intelligence

Martinez Temple Association Inc

990 • Fiscal year 2017 • EIN 58-6044450

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

2.35x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-96%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-6.3%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

5.2%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,059,054

Down $137,575 (-6.3%) from 2016

Net Assets

Down

$1,715,498

Down $140,190 (-7.6%) from 2016

Liabilities

Up

$343,556

Up $2,615 (+0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin9th percentile

Revenue

Up

$146,486

Up $7,221 (+5.2%) from 2016

Expenses

Up

$286,676

Up $37,959 (+15%) from 2016

Net Income

Down

-$140,190

Down $30,738 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$2,059,054
Liabilities$343,556
Net Assets$1,715,498
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$146,486
Expenses$286,676
Net Income-$140,190
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$146,486
Mission and Program Overview

Mission

Support masonic organizatons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,049,516$1,926,553▼ $122,963
Pd in Cap Srpls Land Bldg Eqp Fund$1,855,688$1,715,498▼ $140,190
Other Notes and Loans Receivable, Net$112,836$110,412▼ $2,424
Cash and Non-Interest-Bearing Accounts$34,277$22,089▼ $12,188
Total Assets$2,196,629$2,059,054▼ $137,575
Liabilities
Unsecured Notes Loans Payable$328,739$328,739→ $0
Other Liabilities$12,202$14,817▲ $2,615
Total Liabilities$340,941$343,556▲ $2,615
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,855,688$1,715,498▼ $140,190
Total Liabilities and Net Assets / Fund Balance$2,196,629$2,059,054▼ $137,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$401,994$59,507-
Other Land Buildings$1,246,067$197,479-
Equipment$-43,603$406,031-
Leasehold Improvements$322,095$115,781-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Robbie ThomasChairman
Milton SteinbergCo-chairman
Robert KirbeySecretary
Otis GouldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5,587
Other Revenue
$140,899
Change in Net Assets
$-140,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,676
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$123,308--$123,308
All Other Expenses$45,381--$45,381
Insurance$22,712--$22,712
Fees for Services Management$16,749--$16,749
Office Expenses$5,472--$5,472
Fees for Services Accounting$2,425--$2,425
Other Expenses$1,037--$1,037
Total Functional Expenses$286,676$0$0$286,676
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$11,898
Unused Escrow$2,919
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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ga
Voting Board Members
11
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

“Independent contractors - 14,174secretary fees - 3,600 lawn service - 6,284pest control - 2,662bank charges - 10small tools - 189supplies - 1,764background & credit checks - 34dues & subscriptions - 702utilities - 15,669eviction expenses - 293”

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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/FilingSecurityInformation/IPTm009:30:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331002805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL P SALAZAR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03604 WHEELER ROAD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030909
ReturnHeader/PreparerPersonGrp/PhoneNum07068636228
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SALAZAR CPA
ReturnHeader/ReturnTs02018-05-10T09:28:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
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
$2,059,054
Liabilities
$343,556
Net assets
$1,715,498
Revenue
$146,486
Expenses
$286,676
Net income
-$140,190
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