Civic Intelligence

Assembly Master Association Inc

EIN 82-1925032 • 501(c)4 • Doraville, GA

Profile

Ama's responsibility is to maintain and manage all public utilities and parks for the assembly atlanta facility.

2582 Assembly Blvd Bldg 2000Doraville, GA 30360

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$769,451

Up $562,967 (+273%) from 2024

Liabilities

Down

$91,745

Down $8,932 (-8.9%) from 2024

Net Assets

Up

$677,706

Up $571,899 (+541%) from 2024

Operations

Revenue

Up

$1,218,778

Up $1,119,228 (+1124%) from 2024

Expenses

Up

$595,368

Up $489,996 (+465%) from 2024

Net Income

Up

$623,410

Up $629,232 (+10808%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2024: $206,484Liabilities 2024: $100,677Net Assets 2024: $105,8072024Assets 2025: $769,451Liabilities 2025: $91,745Net Assets 2025: $677,7062025

Highlighted filing

2025

Assets$769,451
Liabilities$91,745
Net Assets$677,706
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2024: $99,550Expenses 2024: $105,372Net Income 2024: -$5,8222024Revenue 2025: $1,218,778Expenses 2025: $595,368Net Income 2025: $623,4102025

Highlighted filing

2025

Revenue$1,218,778
Expenses$595,368
Net Income$623,410
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$769,451
Liabilities
$91,745
Net assets
$677,706
Revenue
$1,218,778
Expenses
$595,368
Net income
$623,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.68$1.22$0.60$0.62
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.11$0.10$0.11$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,218,778
Mission and Program Overview

Mission

Ama's responsibility is to maintain and manage all public utilities and parks for the assembly atlanta facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,539$627,832▲ $556,293
Accounts Receivable$134,945$141,619▲ $6,674
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$206,484$769,451▲ $562,967
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$100,677$91,745▼ $8,932
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$100,677$91,745▼ $8,932
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,807$532,326▲ $426,519
Net Assets With Donor Restrictions$0$145,380▲ $145,380
Total Net Assets Fund Balance$105,807$677,706▲ $571,899
Total Liabilities and Net Assets / Fund Balance$206,484$769,451▲ $562,967
Compensation and Service Providers

Board Members and Trustees

NameTitle
Hilton H Howell JrChairman & President
Rick BurnsVice Chairman & Vice President
Josh PilaAsst Secretary
Ann Marie CrochetAsst Treasurer
Rachel KingAsst Treasurer
Ellenann YelvertonSecretary
Caleb RaymondSecretary & Asst Secretary
Jackson S Cowart IVTreasurer
Justin CampbellTreasurer & Asst VP

Highest Paid Contractors

ContractorServicesLocationCompensation
Unlimited Landscaping and Turf ManLawn care810 Brogdon Road, Suawnee, GA 30024$198,549
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,206,340
Investment Income
$0
Other Revenue
$12,438
Change in Net Assets
$623,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$595,368
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
Occupancy$359,252$0$0$359,252
Fees for Services Other$122,979$0$0$122,979
Fees for Services Management$0$75,050$0$75,050
Fees for Services Legal$0$18,166$0$18,166
Insurance$11,049$0$0$11,049
Fees for Services Accounting$0$7,658$0$7,658
Other Expenses$1,214$0$0$1,214
Total Functional Expenses$494,494$100,874$0$595,368
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's members are property owners within the community subject to the master development plan.”

Form 990, Part VI, Section A, Line 7A

“The organization's membership is divided into Class A and Class B. Class A includes all property owners, except the Declarant, with each owner receiving one vote per unit owned. Class B consists solely of the Declarant, who, per the bylaws, has exclusive authority to appoint board members during the "Declarant Control Period" until 100% of the units under the master development plan are completed. Upon termination of the Declarant Control Period, Class B membership expires, and the Declarant transitions to Class A membership for each unit it owns.”

Form 990, Part VI, Section A, Line 7B

“Members reserve the right to approve the annual assessments and budget.”

Form 990, Part VI, Section B, Line 11A

“The organization's tax consultants collaborate with its officers to prepare Form 990. Once the form is finalized, the Board convenes to review and approve it prior to submission.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization will work with the requestor to determine the most effective approach for providing the requested information.”

Filing and Contact Details

Filer

Filer Name
Assembly Master Association Inc
EIN
82-1925032
In Care Of
% RICK BURNS
Phone
4702255468
Address
2582 ASSEMBLY BLVD BLDG 2000, DORAVILLE, GA 30360

Signing Officer

Name
Rick Burns
Title
Vice President
Phone
4042311621
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Burns
Formed
2017
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
9

Preparer

Firm
Smith & Howard Advisory LLC
Address
271 17TH STREET NW SUITE 2100, ATLANTA, GA 30363
Preparer
Sabre J Linahan
Phone
4048746244
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:security total fees:73170”

Form 990 Part IX Line 11G

“Description:shuttle service total fees:49809”

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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RICK BURNS
IRS990/PriorPeriodAdjustmentsAmt0-51511
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01206340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01206340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0105372
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt099550
IRS990/PYRevenuesLessExpensesAmt0-5822
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0105372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt099550
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0623410
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01206340
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's members are property owners within the community subject to the master development plan.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's membership is divided into Class A and Class B. Class A includes all property owners, except the Declarant, with each owner receiving one vote per unit owned. Class B consists solely of the Declarant, who, per the bylaws, has exclusive authority to appoint board members during the "Declarant Control Period" until 100% of the units under the master development plan are completed. Upon termination of the Declarant Control Period, Class B membership expires, and the Declarant transitions to Class A membership for each unit it owns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members reserve the right to approve the annual assessments and budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's tax consultants collaborate with its officers to prepare Form 990. Once the form is finalized, the Board convenes to review and approve it prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request, the organization will work with the requestor to determine the most effective approach for providing the requested information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:SECURITY TOTAL FEES:73170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:SHUTTLE SERVICE TOTAL FEES:49809
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0206484
IRS990/TotalAssetsEOYAmt0769451
IRS990/TotalAssetsGrp/BOYAmt0206484
IRS990/TotalAssetsGrp/EOYAmt0769451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0494494
IRS990/TotalFunctionalExpensesGrp/TotalAmt0595368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100677
IRS990/TotalLiabilitiesEOYAmt091745
IRS990/TotalLiabilitiesGrp/BOYAmt0100677
IRS990/TotalLiabilitiesGrp/EOYAmt091745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0677706
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalProgramServiceExpensesAmt0494494
IRS990/TotalProgramServiceRevenueAmt01206340
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012438
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01206340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01218778
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0769451
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02582 ASSEMBLY BLVD BLDG 2000
IRS990/USAddress/CityNm0DORAVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030360
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04

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