Civic Intelligence

Huang Da Xian Taoist Temple Inc

EIN 26-1644437 • 501(c)3 • New York, NY

Profile

Religious Service

20 BoweryNew York, NY 10013

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.02x

Higher debt load relative to assets than 73% of similar nonprofits.

NTEE X • <$500k nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.01x

Higher debt load relative to revenue than 74% of similar nonprofits.

NTEE X • <$500k nonprofits • Source year 2025

Net Margin

37th percentile

0.7%

Higher net margin than 37% of similar nonprofits.

NTEE X50 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

NTEE X50 • <$500k nonprofits • Source year 2025

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

NTEE X • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

-2.8%

Faster revenue growth than 44% of similar nonprofits.

NTEE X • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$70,478

Up $7,742 (+12%) from 2023

Liabilities

Down

$1,200

Down $804 (-40%) from 2023

Net Assets

Up

$69,278

Up $8,546 (+14%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin37th percentile

Revenue

Down

$176,081

Down $2,528 (-1.4%) from 2023

Expenses

Down

$167,535

Down $5,052 (-2.9%) from 2023

Net Income

Up

$8,546

Up $2,524 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$80K$60K$40K$20K$0Assets 2010: $22,201Liabilities 2010: $600Net Assets 2010: $21,6012010Assets 2011: $13,038Liabilities 2011: $680Net Assets 2011: $12,3582011Assets 2012: $9,132Net Assets 2012: $9,1322012Assets 2013: $19,238Net Assets 2013: $19,2382013Assets 2014: $18,512Net Assets 2014: $18,5122014Assets 2015: $22,177Net Assets 2015: $22,1772015Assets 2016: $25,481Net Assets 2016: $25,4812016Assets 2017: $35,450Liabilities 2017: $880Net Assets 2017: $34,5702017Assets 2018: $49,824Liabilities 2018: $930Net Assets 2018: $48,8942018Assets 2019: $45,417Liabilities 2019: $980Net Assets 2019: $44,4372019Assets 2020: $47,636Liabilities 2020: $1,000Net Assets 2020: $46,6362020Assets 2021: $50,409Liabilities 2021: $1,000Net Assets 2021: $49,4092021Assets 2022: $55,710Liabilities 2022: $1,000Net Assets 2022: $54,7102022Assets 2023: $62,736Liabilities 2023: $2,004Net Assets 2023: $60,7322023Assets 2024: $70,478Liabilities 2024: $1,200Net Assets 2024: $69,2782024

Highlighted filing

2024

Assets$70,478
Liabilities$1,200
Net Assets$69,278
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $143,657Expenses 2010: $142,515Net Income 2010: $1,1422010Revenue 2011: $157,763Expenses 2011: $167,006Net Income 2011: -$9,2432011Revenue 2012: $155,661Expenses 2012: $149,567Net Income 2012: $6,0942012Revenue 2013: $166,564Expenses 2013: $165,778Net Income 2013: $7862013Revenue 2014: $164,495Expenses 2014: $165,221Net Income 2014: -$7262014Revenue 2015: $168,787Expenses 2015: $165,122Net Income 2015: $3,6652015Revenue 2016: $173,860Expenses 2016: $170,556Net Income 2016: $3,3042016Revenue 2017: $173,952Expenses 2017: $164,863Net Income 2017: $9,0892017Revenue 2018: $189,544Expenses 2018: $175,220Net Income 2018: $14,3242018Revenue 2019: $170,905Expenses 2019: $175,362Net Income 2019: -$4,4572019Revenue 2020: $139,846Expenses 2020: $137,647Net Income 2020: $2,1992020Revenue 2021: $176,689Expenses 2021: $173,916Net Income 2021: $2,7732021Revenue 2022: $172,898Expenses 2022: $167,597Net Income 2022: $5,3012022Revenue 2023: $178,609Expenses 2023: $172,587Net Income 2023: $6,0222023Revenue 2024: $176,081Expenses 2024: $167,535Net Income 2024: $8,5462024

Highlighted filing

2024

Revenue$176,081
Expenses$167,535
Net Income$8,546
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,478
Liabilities
$1,200
Net assets
$69,278
Revenue
$176,081
Expenses
$167,535
Net income
$8,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$1.76$1.68$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$1.79$1.73$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.73$1.68$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.77$1.74$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$1.40$1.38$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$1.71$1.75$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.90$1.75$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.35$1.74$1.65$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.74$1.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.69$1.65$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.64$1.65$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.67$1.66$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$1.56$1.50$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$1.58$1.67$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.22$1.44$1.43$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 10, 2025
Return Version
2024v5.1
Gross Receipts
$176,081
Mission and Program Overview

Mission

Religious Service

Program Services

DescriptionGrantsExpenses
Prayer Meetings$0$167,535
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Li Zhong XuePresidentPT$0--
Xi Yun ZhangSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Huang Da Xian Taoist Temple Inc
EIN
26-1644437
Phone
3479934937
Address
20 Bowery, New York, NY 10013

Signing Officer

Name
Li Zhong Xue
Title
President
Phone
3479934937
Signed
2025-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Celia C Geng & Co LLC
Address
41-28 COLLEGE POINT BLVD, FLUSHING, NY 11355
Preparer
Grace Kan CPA
Phone
7188881898
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Service Charge 58.”

Form 990EZ, Part I, Line 16

“Insurance 2021.”

Form 990EZ, Part I, Line 16

“Supplies 10710.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“Janitoral Expense 2940.”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Li Zhong Xue
IRS990EZ/BooksInCareOfDetail/PhoneNum03479934937
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 Bowery Ground Fl
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062736
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070478
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0176081
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08546
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062736
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070478
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0176081
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060732
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060732
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069278
IRS990EZ/OccupancyRentUtltsAndMaintAmt0150606
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Li Zhong Xue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Xi Yun Zhang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015729
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious Service
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Prayer Meetings
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0167535
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02004
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0167535
IRS990EZ/TotalProgramServiceExpensesAmt0167535
IRS990EZ/TotalRevenueAmt0176081
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0178609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0844123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0844123
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0178609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139846
IRS990ScheduleA/Total509Grp/TotalAmt0844123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0844123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Service Charge 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 10710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Janitoral Expense 2940.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Li Zhong Xue
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03479934937
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUANG DA XIAN TAOIST TEMPLE INC
ReturnHeader/Filer/BusinessNameControlTxt0HUAN
ReturnHeader/Filer/EIN0261644437
ReturnHeader/Filer/PhoneNum03479934937
ReturnHeader/Filer/USAddress/AddressLine1Txt020 Bowery
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010013
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460512675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CELIA C GENG & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041-28 COLLEGE POINT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011355
ReturnHeader/PreparerPersonGrp/PhoneNum07188881898
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Grace Kan CPA
ReturnHeader/ReturnTs02025-04-10T09:30:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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