Civic Intelligence

Shree Swaminarayan Mandir Loyadham

EIN 26-3738445 • 501(c)3 • Gray, GA

Profile

The sole purpose of shree swaminayan mandir loyadham inc trust is strictly for charitable, religious,and educational purpose

110 Hidden Lakes DrGray, GA 31032
Siviq Scores

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

Liabilities / Assets

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.16x

Higher debt load relative to revenue than 64% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

40%

Higher net margin than 77% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

NTEE X • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-3.5%

Faster revenue growth than 35% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,757,501

Up $414,065 (+18%) from 2016

Liabilities

Up

$158,500

Up $12,000 (+8.2%) from 2016

Net Assets

Up

$2,599,001

Up $402,065 (+18%) from 2016

Operations
Liabilities / Revenue64th percentileNet Margin77th percentile

Revenue

Down

$1,011,082

Down $36,223 (-3.5%) from 2016

Expenses

Down

$609,017

Down $5,150 (-0.8%) from 2016

Net Income

Down

$402,065

Down $31,073 (-7.2%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $981,370Liabilities 2010: $586,541Net Assets 2010: $394,8292010Assets 2011: $1,112,131Liabilities 2011: $496,000Net Assets 2011: $616,1312011Assets 2012: $1,609,710Liabilities 2012: $767,612Net Assets 2012: $842,0982012Assets 2014: $2,053,064Liabilities 2014: $482,188Net Assets 2014: $1,570,8762014Assets 2015: $1,958,298Liabilities 2015: $194,500Net Assets 2015: $1,763,7982015Assets 2016: $2,343,436Liabilities 2016: $146,500Net Assets 2016: $2,196,9362016Assets 2017: $2,757,501Liabilities 2017: $158,500Net Assets 2017: $2,599,0012017

Highlighted filing

2017

Assets$2,757,501
Liabilities$158,500
Net Assets$2,599,001
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $126,2402010Expenses 2011: $333,1732011Expenses 2012: $358,8202012Revenue 2014: $1,847,205Expenses 2014: $1,287,124Net Income 2014: $560,0812014Revenue 2015: $830,914Expenses 2015: $637,992Net Income 2015: $192,9222015Revenue 2016: $1,047,305Expenses 2016: $614,167Net Income 2016: $433,1382016Revenue 2017: $1,011,082Expenses 2017: $609,017Net Income 2017: $402,0652017

Highlighted filing

2017

Revenue$1,011,082
Expenses$609,017
Net Income$402,065
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,757,501
Liabilities
$158,500
Net assets
$2,599,001
Revenue
$1,011,082
Expenses
$609,017
Net income
$402,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.16$2.60$1.01$0.61$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.15$2.20$1.05$0.61$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.19$1.76$0.83$0.64$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.48$1.57$1.85$1.29$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.77$0.84$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.50$0.62$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.59$0.39$0.13
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 21, 2016
Return Version
2015v2.1
Gross Receipts
$830,914
Mission and Program Overview

Mission

The sole purpose of shree swaminayan mandir loyadham inc trust is strictly for charitable, religious,and educational purpose

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,544,715$1,522,615▼ $22,100
Cash and Non-Interest-Bearing Accounts$469,412$396,746▼ $72,666
Total Assets$2,053,064$1,958,298▼ $94,766
Other Assets Total$38,937$38,937→ $0
Liabilities
Unsecured Notes Loans Payable$482,188$194,500▼ $287,688
Total Liabilities$482,188$194,500▼ $287,688
Net Assets / Fund Balance
Unrestricted Net Assets$1,570,876$1,763,798▲ $192,922
Total Net Assets Fund Balance$1,570,876$1,763,798▲ $192,922
Total Liabilities and Net Assets / Fund Balance$2,053,064$1,958,298▼ $94,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$851,091$120,141$971,232
Leasehold Improvements$449,788$48,229$498,017
Land$185,000-$185,000
Equipment$36,736$67,878$104,614
Other Assets Org$4,707--
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Ghanshyam ShashtriPresident & CEO
Yogesh PatelVice President
Harikrishna PatelSecretary
Sanjivkumar PatelTreasurer
Parsad Ranchhod Bhagat Guru ShastriVice Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$830,914
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$192,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,242
Grants and Similar Amounts Paid$218,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$218,750--$218,750
All Other Expenses$199,536--$199,536
Depreciation Depletion$55,830--$55,830
Office Expenses$34,267--$34,267
Other Expenses$23,986--$23,986
Conferences and Meetings$23,451--$23,451
Travel$13,253--$13,253
Occupancy$12,205--$12,205
Interest$6,486--$6,486
Insurance$5,553--$5,553
Fees for Services Legal$714--$714
Advertising$700--$700
Total Functional Expenses$637,992$0$0$637,992
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
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 governing body review Part VI line 11

“No review was or will be conducted”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shree Swaminarayan Mandir Loyadham
EIN
26-3738445
Address
110 HIDDEN LAKES DR, Gray, GA 31032

Signing Officer

Name
Parsad Ranchhod Bhagat Guru Shastri
Title
secretary
Phone
4789544931
Signed
2016-04-21
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Mirani Bagdai Thakkar and Assoc LLC
Address
95 Main Ave 1st Floor, Clifton, NJ 07014
Preparer
Chirag Thakkar CPA
Phone
9735428260
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other Expenses as per schedule attached”

Raw XML Appendix323 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SOLE PURPOSE OF SHREE SWAMINAYAN MANDIR LOYADHAM INC TRUST IS STRICTLY FOR CHARITABLE, RELIGIOUS,AND EDUCATIONAL PURPOSE
IRS990/AdvertisingGrp/ProgramServicesAmt0700
IRS990/AdvertisingGrp/TotalAmt0700
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0199536
IRS990/AllOtherExpensesGrp/TotalAmt0199536
IRS990/BooksInCareOfDetail/PersonNm0PARSAD RANCHHOD BHAGAT GURU SHASTRI
IRS990/BooksInCareOfDetail/PhoneNum04789544931
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 HIDDEN LAKES DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0Gray
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031032
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0469412
IRS990/CashNonInterestBearingGrp/EOYAmt0396746
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt023451
IRS990/ConferencesMeetingsGrp/TotalAmt023451
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0830914
IRS990/CYGrantsAndSimilarPaidAmt0218750
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0419242
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0192922
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0637992
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0830914
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055830
IRS990/DepreciationDepletionGrp/TotalAmt055830
IRS990/Desc0THE SOLE PURPOSE OF SHREE SWAMINAYAN MANDIR LOYADHAM INC TRUST IS STRICTLY FOR CHARITABLE, RELIGIOUS,AND EDUCATIONAL PURPOSE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0637992
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0714
IRS990/FeesForServicesLegalGrp/TotalAmt0714
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0218750
IRS990/ForeignGrantsGrp/TotalAmt0218750
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GHANSHYAM SHASHTRI
IRS990/Form990PartVIISectionAGrp/PersonNm1HARIKRISHNA PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm2SANJIVKUMAR PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm3YOGESH PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm4PARSAD RANCHHOD BHAGAT GURU SHASTRI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0830914
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05553
IRS990/InsuranceGrp/TotalAmt05553
IRS990/InterestGrp/ProgramServicesAmt06486
IRS990/InterestGrp/TotalAmt06486
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0236248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01544715
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01522615
IRS990/LandBldgEquipCostOrOtherBssAmt01758863
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0830914
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SOLE PURPOSE OF SHREE SWAMINAYAN MANDIR LOYADHAM INC TRUST IS STRICTLY FOR CHARITABLE, RELIGIOUS,AND EDUCATIONAL PURPOSE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt01570876
IRS990/NetAssetsOrFundBalancesEOYAmt01763798
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012205
IRS990/OccupancyGrp/TotalAmt012205
IRS990/OfficeExpensesGrp/ProgramServicesAmt034267
IRS990/OfficeExpensesGrp/TotalAmt034267
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038937
IRS990/OtherAssetsTotalGrp/EOYAmt038937
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Repair and Maintenance
IRS990/OtherExpensesGrp/Desc1Rent Parking Utilities
IRS990/OtherExpensesGrp/Desc2Donation
IRS990/OtherExpensesGrp/ProgramServicesAmt021380
IRS990/OtherExpensesGrp/ProgramServicesAmt121881
IRS990/OtherExpensesGrp/ProgramServicesAmt223986
IRS990/OtherExpensesGrp/TotalAmt021380
IRS990/OtherExpensesGrp/TotalAmt121881
IRS990/OtherExpensesGrp/TotalAmt223986
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0192922
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01182827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01852207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0688418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0584787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0554463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04862702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01182827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01852207
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0584787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0554463
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IRS990ScheduleA/TotalSupportAmt04862714
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0851091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120141
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0971232
IRS990ScheduleD/EquipmentGrp/BookValueAmt036736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104614
IRS990ScheduleD/LandGrp/BookValueAmt0185000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0449788
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048229
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0498017
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034230
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14707
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GOLD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01522615
IRS990ScheduleD/TotalBookValueOtherAssetsAmt038937
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Expenses as per schedule attached
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02053064
IRS990/TotalAssetsEOYAmt01958298
IRS990/TotalAssetsGrp/BOYAmt02053064
IRS990/TotalAssetsGrp/EOYAmt01958298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0830914
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0637992
IRS990/TotalFunctionalExpensesGrp/TotalAmt0637992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0482188
IRS990/TotalLiabilitiesEOYAmt0194500
IRS990/TotalLiabilitiesGrp/BOYAmt0482188
IRS990/TotalLiabilitiesGrp/EOYAmt0194500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01570876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01763798
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0637992
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0830914
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02053064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01958298
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013253
IRS990/TravelGrp/TotalAmt013253
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01570876
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01763798
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0482188
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0194500
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PARSAD RANCHHOD BHAGAT GURU SHASTRI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum04789544931
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHREE SWAMINARAYAN MANDIR LOYADHAM
ReturnHeader/Filer/BusinessNameControlTxt0SHRE
ReturnHeader/Filer/EIN0263738445
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 HIDDEN LAKES DR
ReturnHeader/Filer/USAddress/CityNm0Gray
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471846200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mirani Bagdai Thakkar and Assoc LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt095 Main Ave 1st Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clifton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007014
ReturnHeader/PreparerPersonGrp/PhoneNum09735428260
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHIRAG THAKKAR CPA
ReturnHeader/ReturnTs02016-06-09T11:55:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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