Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Down$419,581
Down $24,583 (-5.5%) from 2019
Net Assets
$373,563
No earlier filing loaded for comparison.
Liabilities
Down$46,018
Down $48,553 (-51%) from 2019
Revenue And Expenses
Revenue
Up$72,430
Up $17,826 (+33%) from 2019
Expenses
Up$48,459
Up $5,082 (+12%) from 2019
Net Income
Up$23,971
Up $12,744 (+114%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2019 to May 31, 2020
- Signed
- Mar 21, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $72,430
Mission and Program Overview
Mission
OPERATION OF A RETREAT
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RURAL FARM RETREAT WAS MAINTAINED FOR COMMUNITY | - | $48,459 |
| RURAL FARM RETREAT WAS MAINTAINED FOR COMMUNITY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MRS MANJIT KAUR | Chairman | PT | $0 | - | - |
| JASPAL S KALRA | Treasurer | PT | $0 | - | - |
| SURESH RIJHWANI MBA | Secretary | PT | $0 | - | - |
| SURINDER SINGH BHATTI | Director | - | $0 | - | - |
| RAVINDER SINGH BAJWA | Director | - | $0 | - | - |
| SAJJAN SINGH SIDHU | Vice Chairma | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Gobind Sadan USA Inc
- EIN
- 16-1311788
- Phone
- 3156689155
- Address
- 105 GRAVES ROAD, CENTRAL SQUARE, NY 13036
Signing Officer
- Name
- Suresh Rijhwani Mba
- Title
- Secretary
- Phone
- 3156689155
- Signed
- 2021-03-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cuomo Winters & Schmidt Cpas Pllc
- Address
- 6315 FLY RD STE 108, EAST SYRACUSE, NY 13057-9316
- Preparer
- Mark Strong CPA
- Phone
- 3154710465
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses interest 4,835 insurance 6,838 communications 1,025 bank fees 73 security 670 water 626 dues and memberships 564 pest control 1,095 repairs and maintenance 1,600 utilities 10,183 disposal 298 donations 1,808 non-investment depreciation 937 total 30,552”
Form 990-ez, Part II, Line 24
“Pump 0 1,474 less accumulated depreciation 0 1,474 well 0 3,990 less accumulated depreciation 0 3,990 car 0 1,657 less accumulated depreciation 0 1,657 furnishings 0 2,199 less accumulated depreciation 0 2,199 well, water line, irrig syst 0 4,875 less accumulated depreciation 0 4,875 road improvement 0 337 less accumulated depreciation 0 337 tiller 0 500 less accumulated depreciation 0 500 kiln 0 1,000 less accumulated depreciation 0 1,000 ceramic molds 0 1,000 less accumulated depreciation 0 1,000 tractor 0 3,206 less accumulated depreciation 0 3,206 tape replicator 0 962 less accumulated depreciation 0 962 fax machine 0 332 less accumulated depreciation 0 332 refrigerator 0 423 less accumulated depreciation 0 423 cooler 0 1,019 less accumulated depreciation 0 1,019 driveway 0 4,063 less accumulated depreciation 0 3,657 air conditioner 0 405 less accumulated depreciation 0 405 vacuum cleaner 0 133 less accumulated depreciation 0 133 furnace 0 6,034 less accumulated depreciation 0 6,034 tractor 0 21,335 less accumulated depreciation 0 21,335 computer and printer 0 1,622 less accumulated depreciation 0 1,622 remover for tractor 0 1,286 less accumulated depreciation 0 1,286 mortgage closing costs 0 12,212 less accumulated depreciation 0 10,923 driveway & parking paving 0 19,800 less accumulated depreciation 0 5,693 tiller 0 400 less accumulated depreciation 0 400 paving 0 2,500 less accumulated depreciation 0 656 computer, software and printer 0 2,935 less accumulated depreciation 0 2,935 driveway repair 0 9,100 less accumulated depreciation 0 1,706 paving 0 1,800 less accumulated depreciation 0 293 rotary tiller 0 2,200 less accumulated depreciation 0 1,111 50,120 22,484 total 50,120 50,120”
Form 990-ez, Part II, Line 26
“Secured mortgages 94,571 46,018”
Form 990-ez, Part III, Line 31
“Rural farm retreat was maintained for community”
Raw XML Appendix139 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JASPAL S KALRA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3156689155 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 75 WEST 6TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DEER PARK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11729 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10689 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4951 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 72430 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23971 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 444163 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 419581 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72430 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 383354 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 364510 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 349592 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 373563 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 349592 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 373563 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17907 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MRS MANJIT KAUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JASPAL S KALRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SURESH RIJHWANI MBA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SURINDER SINGH BHATTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RAVINDER SINGH BAJWA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SAJJAN SINGH SIDHU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE CHAIRMA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 50120 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 50120 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30552 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OPERATION OF A RETREAT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RURAL FARM RETREAT WAS MAINTAINED FOR COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | RURAL FARM RETREAT WAS MAINTAINED FOR COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 48459 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 94571 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 46018 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 48459 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 48459 |
| IRS990EZ/TotalRevenueAmt | 0 | 72430 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 72430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 72430 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 72430 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 72430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 72430 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 72430 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INTEREST 4,835 INSURANCE 6,838 COMMUNICATIONS 1,025 BANK FEES 73 SECURITY 670 WATER 626 DUES AND MEMBERSHIPS 564 PEST CONTROL 1,095 REPAIRS AND MAINTENANCE 1,600 UTILITIES 10,183 DISPOSAL 298 DONATIONS 1,808 NON-INVESTMENT DEPRECIATION 937 TOTAL 30,552 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PUMP 0 1,474 LESS ACCUMULATED DEPRECIATION 0 1,474 WELL 0 3,990 LESS ACCUMULATED DEPRECIATION 0 3,990 CAR 0 1,657 LESS ACCUMULATED DEPRECIATION 0 1,657 FURNISHINGS 0 2,199 LESS ACCUMULATED DEPRECIATION 0 2,199 WELL, WATER LINE, IRRIG SYST 0 4,875 LESS ACCUMULATED DEPRECIATION 0 4,875 ROAD IMPROVEMENT 0 337 LESS ACCUMULATED DEPRECIATION 0 337 TILLER 0 500 LESS ACCUMULATED DEPRECIATION 0 500 KILN 0 1,000 LESS ACCUMULATED DEPRECIATION 0 1,000 CERAMIC MOLDS 0 1,000 LESS ACCUMULATED DEPRECIATION 0 1,000 TRACTOR 0 3,206 LESS ACCUMULATED DEPRECIATION 0 3,206 TAPE REPLICATOR 0 962 LESS ACCUMULATED DEPRECIATION 0 962 FAX MACHINE 0 332 LESS ACCUMULATED DEPRECIATION 0 332 REFRIGERATOR 0 423 LESS ACCUMULATED DEPRECIATION 0 423 COOLER 0 1,019 LESS ACCUMULATED DEPRECIATION 0 1,019 DRIVEWAY 0 4,063 LESS ACCUMULATED DEPRECIATION 0 3,657 AIR CONDITIONER 0 405 LESS ACCUMULATED DEPRECIATION 0 405 VACUUM CLEANER 0 133 LESS ACCUMULATED DEPRECIATION 0 133 FURNACE 0 6,034 LESS ACCUMULATED DEPRECIATION 0 6,034 TRACTOR 0 21,335 LESS ACCUMULATED DEPRECIATION 0 21,335 COMPUTER AND PRINTER 0 1,622 LESS ACCUMULATED DEPRECIATION 0 1,622 REMOVER FOR TRACTOR 0 1,286 LESS ACCUMULATED DEPRECIATION 0 1,286 MORTGAGE CLOSING COSTS 0 12,212 LESS ACCUMULATED DEPRECIATION 0 10,923 DRIVEWAY & PARKING PAVING 0 19,800 LESS ACCUMULATED DEPRECIATION 0 5,693 TILLER 0 400 LESS ACCUMULATED DEPRECIATION 0 400 PAVING 0 2,500 LESS ACCUMULATED DEPRECIATION 0 656 COMPUTER, SOFTWARE AND PRINTER 0 2,935 LESS ACCUMULATED DEPRECIATION 0 2,935 DRIVEWAY REPAIR 0 9,100 LESS ACCUMULATED DEPRECIATION 0 1,706 PAVING 0 1,800 LESS ACCUMULATED DEPRECIATION 0 293 ROTARY TILLER 0 2,200 LESS ACCUMULATED DEPRECIATION 0 1,111 50,120 22,484 TOTAL 50,120 50,120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SECURED MORTGAGES 94,571 46,018 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RURAL FARM RETREAT WAS MAINTAINED FOR COMMUNITY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SURESH RIJHWANI MBA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3156689155 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GOBIND SADAN USA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOBI |
| ReturnHeader/Filer/EIN | 0 | 161311788 |
| ReturnHeader/Filer/PhoneNum | 0 | 3156689155 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 105 GRAVES ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CENTRAL SQUARE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13036 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 473999292 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CUOMO WINTERS & SCHMIDT CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6315 FLY RD STE 108 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EAST SYRACUSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 130579316 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3154710465 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-03-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK STRONG CPA |
| ReturnHeader/ReturnTs | 0 | 2021-04-03T17:14:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-05-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $419,581
- Liabilities
- $46,018
- Net assets
- $373,563
- Revenue
- $72,430
- Expenses
- $48,459
- Net income
- $23,971