Civic Intelligence

Nwa Sikh Temple

990EZ • Fiscal year 2016 • EIN 27-5022120

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 20, 2017

Organization ProfileN/A
1223 S 8th StRogers, AR 72756

(479) 599-9676

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

4.24x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$9,600

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$294,283

Up $32,497 (+12%) from 2015

Net Assets

Up

$125,647

Up $10,366 (+9.0%) from 2015

Liabilities

Up

$168,636

Up $22,131 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin82nd percentile

Revenue

Up

$39,799

Up $3,670 (+10%) from 2015

Expenses

Up

$29,433

Up $3,398 (+13%) from 2015

Net Income

Up

$10,366

Up $272 (+2.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2016

Assets$294,283
Liabilities$168,636
Net Assets$125,647
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

2016

Revenue$39,799
Expenses$29,433
Net Income$10,366
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 20, 2017
Return Version
2016v3.0
Gross Receipts
$39,799
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-$29,432
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DHAMINDER SINGHPriestFT$9,600-$9,600
Filing and Contact Details

Filer

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

Signing Officer

Name
Dhaminder Singh
Title
Director
Phone
4795999676
Signed
2017-01-20
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 26interest 3,381”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnote due parkway bank 146,505 139,274note due citizens bank 0 29,240payroll liabilities 0 122”

Raw XML Appendix112 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/BenefitsPaidToOrForMembersAmt07255
IRS990EZ/BooksInCareOfDetail/PersonNm0DHAMINDER SINGH
IRS990EZ/BooksInCareOfDetail/PhoneNum04795999676
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01223 S 8TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROGERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072756
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042808
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039787
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010366
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01598
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0261786
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0294283
IRS990EZ/GrossReceiptsAmt039799
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt0218978
IRS990EZ/LandAndBuildingsGrp/EOYAmt0218978
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115281
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125647
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115281
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125647
IRS990EZ/OccupancyRentUtltsAndMaintAmt06683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09600
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/OtherExpensesTotalAmt03407
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHURCH FUNCTIONS FOR SIKNS IN THE AREA
IRS990EZ/PrintingPublicationsPostageAmt033
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMPLETED TEMPLE REMODELING AND BEGAN HOLDING DAILY SERVICES HAVE HIRED A PRIEST THIS YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029432
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010457
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0146505
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0168636
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029433
IRS990EZ/TotalProgramServiceExpensesAmt029432
IRS990EZ/TotalRevenueAmt039799
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 26INTEREST 3,381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARNOTE DUE PARKWAY BANK 146,505 139,274NOTE DUE CITIZENS BANK 0 29,240PAYROLL LIABILITIES 0 122
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DHAMINDER SINGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04795999676
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId033B63DCD1D256A224E3D1ECBC96F3158626C05CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033B63DCD1D256A224E3D1ECBC96F3158626C05CE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07105642017031riqvp14
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-01-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.188.49.59
ReturnHeader/FilingSecurityInformation/IPDt02017-01-31
ReturnHeader/FilingSecurityInformation/IPTm000:07:13
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/PreparationDt02017-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Don Cox EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-27T13:22:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,283
Liabilities
$168,636
Net assets
$125,647
Revenue
$39,799
Expenses
$29,433
Net income
$10,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.37$0.01$4.36$0.85$0.56$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.45$0.86$3.59$0.81$0.39$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.97$0.90$3.06$1.54$0.43$1.11
2019Detailed filing. Detailed filing data is available for this year.$2.89$0.94$1.95$0.94$0.39$0.55
2018Detailed filing. Detailed filing data is available for this year.$3.05$1.33$1.72$0.65$0.34$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.79$1.37$1.42$0.46$0.30$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.94$1.69$1.26$0.40$0.29$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.62$1.47$1.15$0.36$0.26$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.56$1.51$1.05$0.70$0.38$0.32