Civic Intelligence

Vietnamese Buddhist Association of Rochester

990 • Fiscal year 2016 • EIN 16-1537437

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
105 Lowden Point RdRochester, NY 14612

(585) 225-3060

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE X • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE X • $500k-$1M nonprofits • Source year 2016

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2016 filings • NTEE X • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2016 filings • NTEE X • $500k-$1M nonprofits • Source year 2016

Asset Growth

67th percentile

9.9%

Faster asset growth than 67% of similar nonprofits.

2016 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$514,584

Up $46,236 (+9.9%) from 2015

Net Assets

Up

$514,584

Up $46,236 (+9.9%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin92nd percentile

Revenue

Up

$82,030

Up $2,209 (+2.8%) from 2015

Expenses

Down

$35,794

Down $1,423 (-3.8%) from 2015

Net Income

Up

$46,236

Up $3,632 (+8.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2011: $337,414Liabilities 2011: $02011Assets 2012: $381,484Net Assets 2012: $381,4842012Assets 2013: $398,922Net Assets 2013: $398,9222013Assets 2014: $425,744Net Assets 2014: $425,7442014Assets 2015: $468,348Net Assets 2015: $468,3482015Assets 2016: $514,584Liabilities 2016: $0Net Assets 2016: $514,5842016Assets 2017: $531,190Liabilities 2017: $0Net Assets 2017: $531,1902017Assets 2018: $533,848Liabilities 2018: $0Net Assets 2018: $533,8482018Assets 2019: $551,215Liabilities 2019: $0Net Assets 2019: $551,2152019Assets 2020: $563,800Liabilities 2020: $0Net Assets 2020: $563,8002020Assets 2021: $559,300Liabilities 2021: $0Net Assets 2021: $559,3002021Assets 2022: $598,345Liabilities 2022: $0Net Assets 2022: $598,3452022Assets 2023: $621,679Liabilities 2023: $0Net Assets 2023: $621,6792023Assets 2024: $661,843Liabilities 2024: $0Net Assets 2024: $661,8432024

Highlighted filing

2016

Assets$514,584
Liabilities$0
Net Assets$514,584
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KRevenue 2011: $89,136Expenses 2011: $47,134Net Income 2011: $42,0022011Revenue 2012: $82,395Expenses 2012: $38,325Net Income 2012: $44,0702012Revenue 2013: $82,746Expenses 2013: $65,307Net Income 2013: $17,4392013Revenue 2014: $66,240Expenses 2014: $39,418Net Income 2014: $26,8222014Revenue 2015: $79,821Expenses 2015: $37,217Net Income 2015: $42,6042015Revenue 2016: $82,030Expenses 2016: $35,794Net Income 2016: $46,2362016Revenue 2017: $49,067Expenses 2017: $32,461Net Income 2017: $16,6062017Revenue 2018: $48,799Expenses 2018: $46,141Net Income 2018: $2,6582018Revenue 2019: $61,387Expenses 2019: $44,020Net Income 2019: $17,3672019Revenue 2020: $70,363Expenses 2020: $57,778Net Income 2020: $12,5852020Revenue 2021: $37,607Expenses 2021: $42,107Net Income 2021: -$4,5002021Revenue 2022: $66,982Expenses 2022: $27,937Net Income 2022: $39,0452022Revenue 2023: $58,133Expenses 2023: $34,799Net Income 2023: $23,3342023Revenue 2024: $89,107Expenses 2024: $48,943Net Income 2024: $40,1642024

Highlighted filing

2016

Revenue$82,030
Expenses$35,794
Net Income$46,236
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$82,030
Mission and Program Overview

Mission

Ceremonies, education and outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$254,131$282,143▲ $28,012
Cash and Non-Interest-Bearing Accounts$214,217$232,441▲ $18,224
Total Assets$468,348$514,584▲ $46,236
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$468,348$514,584▲ $46,236
Total Net Assets Fund Balance$468,348$514,584▲ $46,236
Total Liabilities and Net Assets / Fund Balance$468,348$514,584▲ $46,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,178$131,502$345,680
Other Land Buildings$37,965$535$38,500
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Kenny Tuan DinhPresident
Xuan NguyenTreasurer
Hang Van VuongVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$78,926
Program Service Revenue
$0
Investment Income
$344
Other Revenue
$2,760
Change in Net Assets
$46,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,794
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$1,156$9,333-$10,489
Office Expenses-$5,455-$5,455
All Other Expenses-$1,835-$1,835
Occupancy-$1,762-$1,762
Other Expenses$8,645$1,077-$1,077
Insurance-$700-$700
Total Functional Expenses$9,801$25,993$0$35,794
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,760
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Vietnamese Buddhist Association
EIN
16-1537437
Phone
5852253060
Address
105 LOWDEN POINT RD, ROCHESTER, NY 14612

Signing Officer

Name
Kenny Tuan Dinh
Title
President
Phone
5852253060
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenny Tuan Dinh
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Ward Schmerbeck & Billig
Address
470 LONG POND RD STE 210, ROCHESTER, NY 14612
Preparer
William G Schmerbeck CPA
Phone
5857209970
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To educate and perform ceremonies for members of organization.”

Raw XML Appendix255 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/FundraisingGrossIncomeAmt02760
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt082030
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0700
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt0132037
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IRS990/LandBldgEquipCostOrOtherBssAmt0414180
IRS990/LoanOutstandingInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01762
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IRS990ScheduleA/ChurchInd0X
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
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ReturnHeader/ReturnTs02017-11-15T14:41:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,584
Liabilities
$0
Net assets
$514,584
Revenue
$82,030
Expenses
$35,794
Net income
$46,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.00$6.62$0.89$0.49$0.40
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.00$6.22$0.58$0.35$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.00$5.98$0.67$0.28$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.00$5.59$0.38$0.42$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.00$5.64$0.70$0.58$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.00$5.51$0.61$0.44$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.00$5.34$0.49$0.46$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.00$5.31$0.49$0.32$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$0.82$0.36$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$4.68$0.80$0.37$0.43
2014Detailed filing. Detailed filing data is available for this year.$4.26$4.26$0.66$0.39$0.27
2013Detailed filing. Detailed filing data is available for this year.$3.99$3.99$0.83$0.65$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$3.81$0.82$0.38$0.44
2011Summary only. Only limited summary data is available for this year.$3.37$0.00$0.89$0.47$0.42