Civic Intelligence

Nwa Sikh Temple

990EZ • Fiscal year 2014 • EIN 27-5022120

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 20, 2016

1223 S 8th StRogers, AR 72756

(479) 721-6720

Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

2.14x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$255,712

No earlier filing loaded for comparison.

Net Assets

$105,187

No earlier filing loaded for comparison.

Liabilities

$150,525

No earlier filing loaded for comparison.

Revenue

$70,471

No earlier filing loaded for comparison.

Expenses

$37,989

No earlier filing loaded for comparison.

Net Income

$32,482

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $255,712Liabilities 2014: $150,525Net Assets 2014: $105,1872014Assets 2015: $261,786Liabilities 2015: $146,505Net Assets 2015: $115,2812015Assets 2016: $294,283Liabilities 2016: $168,636Net Assets 2016: $125,6472016Assets 2017: $279,071Liabilities 2017: $137,167Net Assets 2017: $141,9042017Assets 2018: $304,766Liabilities 2018: $132,575Net Assets 2018: $172,1912018Assets 2019: $289,244Liabilities 2019: $93,947Net Assets 2019: $195,2972019Assets 2020: $396,723Liabilities 2020: $90,417Net Assets 2020: $306,3062020Assets 2021: $444,816Liabilities 2021: $86,283Net Assets 2021: $358,5332021Assets 2024: $437,268Liabilities 2024: $783Net Assets 2024: $436,4852024

Highlighted filing

2014

Assets$255,712
Liabilities$150,525
Net Assets$105,187

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2014: $70,471Expenses 2014: $37,989Net Income 2014: $32,4822014Revenue 2015: $36,129Expenses 2015: $26,035Net Income 2015: $10,0942015Revenue 2016: $39,799Expenses 2016: $29,433Net Income 2016: $10,3662016Revenue 2017: $46,468Expenses 2017: $30,211Net Income 2017: $16,2572017Revenue 2018: $64,651Expenses 2018: $34,364Net Income 2018: $30,2872018Revenue 2019: $94,109Expenses 2019: $38,628Net Income 2019: $55,4812019Revenue 2020: $153,894Expenses 2020: $42,884Net Income 2020: $111,0102020Revenue 2021: $81,466Expenses 2021: $38,883Net Income 2021: $42,5832021Revenue 2024: $84,842Expenses 2024: $55,518Net Income 2024: $29,3242024

Highlighted filing

2014

Revenue$70,471
Expenses$37,989
Net Income$32,482
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 20, 2016
Return Version
2014v6.0
Gross Receipts
$70,471
Mission and Program Overview

Mission

Church functions for sikns in the area

Program Services

DescriptionGrantsExpenses
COMPLETED TEMPLE REMODELING AND BEGAN HOLDING DAILY SERVICES HAVE HIRED A PRIEST THIS YEAR-$37,988
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DHAMINDER SINGHPriestFT$0--
Filing and Contact Details

Filer

Filer Name
Nwa Sikh Temple
EIN
27-5022120
Address
1223 S 8TH ST, ROGERS, AR 72756

Signing Officer

Name
Amrjit Singh
Title
Director
Phone
4795999676
Signed
2016-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Cox Accounting Services LLC
Address
3291 S Thompson A-101, Springdale, AR 72764
Preparer
Don Cox EA
Phone
4797513441
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountbank charges 404interest 6,384office travel overhead 4,118

Description of total liabilities Part II line 26

Category beginning of year end of yearnote due parkway bank 154,088 150,525

Raw XML Appendix104 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DHAMINDER SINGH
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0SALARY BEGIN IN 2015
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt09276
IRS990EZ/BooksInCareOfDetail/PersonNm0DHAMINDER SINGH
IRS990EZ/BooksInCareOfDetail/PhoneNum04797216720
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01223 S 8TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROGERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072756
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07815
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036734
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070464
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032482
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02177
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0226793
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0255712
IRS990EZ/GrossReceiptsAmt070471
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt0218978
IRS990EZ/LandAndBuildingsGrp/EOYAmt0218978
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072705
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105187
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072705
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105187
IRS990EZ/OccupancyRentUtltsAndMaintAmt09724
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DHAMINDER SINGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRIEST
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010906
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHURCH FUNCTIONS FOR SIKNS IN THE AREA
IRS990EZ/PrintingPublicationsPostageAmt0101
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMPLETED TEMPLE REMODELING AND BEGAN HOLDING DAILY SERVICES HAVE HIRED A PRIEST THIS YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037988
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05805
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0154088
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0150525
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037989
IRS990EZ/TotalProgramServiceExpensesAmt037988
IRS990EZ/TotalRevenueAmt070471
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 404INTEREST 6,384OFFICE TRAVEL OVERHEAD 4,118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARNOTE DUE PARKWAY BANK 154,088 150,525
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMRJIT SINGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04795999676
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NWA SIKH TEMPLE
ReturnHeader/Filer/BusinessNameControlTxt0NWAS
ReturnHeader/Filer/EIN0275022120
ReturnHeader/Filer/USAddress/AddressLine1Txt01223 S 8TH ST
ReturnHeader/Filer/USAddress/CityNm0ROGERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072756
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208105070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cox Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03291 S Thompson A-101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072764
ReturnHeader/PreparerPersonGrp/PhoneNum04797513441
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Don Cox EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-18T07:51:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings