Civic Intelligence

Manavata Mandir

990EZ • Fiscal year 2016 • EIN 42-1498084

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

800 West Burlington AvenueFairfield, IA 52556

(641) 919-6642

Siviq Scores

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

Liabilities / Assets

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

78th percentile

$7,575

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

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

Assets

Up

$111,644

Up $12,927 (+13%) from 2015

Net Assets

Up

$59,996

Up $15,920 (+36%) from 2015

Liabilities

Down

$51,648

Down $2,993 (-5.5%) from 2015

Revenue

Up

$92,136

Up $4,044 (+4.6%) from 2015

Expenses

Down

$76,216

Down $6,120 (-7.4%) from 2015

Net Income

Up

$15,920

Up $10,164 (+177%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $21,385Liabilities 2011: $0Net Assets 2011: $21,3852011Assets 2012: $26,152Liabilities 2012: $0Net Assets 2012: $26,1522012Assets 2013: $23,347Liabilities 2013: $0Net Assets 2013: $23,3472013Assets 2014: $95,542Liabilities 2014: $57,222Net Assets 2014: $38,3202014Assets 2015: $98,717Liabilities 2015: $54,641Net Assets 2015: $44,0762015Assets 2016: $111,644Liabilities 2016: $51,648Net Assets 2016: $59,9962016Assets 2017: $113,409Liabilities 2017: $48,519Net Assets 2017: $64,8902017Assets 2018: $120,012Liabilities 2018: $45,267Net Assets 2018: $74,7452018Assets 2019: $123,082Liabilities 2019: $43,555Net Assets 2019: $79,5272019Assets 2020: $156,482Liabilities 2020: $38,577Net Assets 2020: $117,9052020Assets 2021: $200,301Liabilities 2021: $37,111Net Assets 2021: $163,1902021Assets 2022: $196,197Liabilities 2022: $1,900Net Assets 2022: $194,2972022Assets 2023: $223,396Liabilities 2023: $1,951Net Assets 2023: $221,4452023Assets 2024: $236,172Liabilities 2024: $2,641Net Assets 2024: $233,5312024

Highlighted filing

2016

Assets$111,644
Liabilities$51,648
Net Assets$59,996

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $62,022Expenses 2011: $59,542Net Income 2011: $2,4802011Revenue 2012: $69,253Expenses 2012: $64,486Net Income 2012: $4,7672012Revenue 2013: $67,877Expenses 2013: $70,682Net Income 2013: -$2,8052013Revenue 2014: $98,450Expenses 2014: $83,477Net Income 2014: $14,9732014Revenue 2015: $88,092Expenses 2015: $82,336Net Income 2015: $5,7562015Revenue 2016: $92,136Expenses 2016: $76,216Net Income 2016: $15,9202016Revenue 2017: $96,229Expenses 2017: $91,335Net Income 2017: $4,8942017Revenue 2018: $102,540Expenses 2018: $92,685Net Income 2018: $9,8552018Revenue 2019: $94,988Expenses 2019: $90,206Net Income 2019: $4,7822019Revenue 2020: $172,062Expenses 2020: $133,684Net Income 2020: $38,3782020Revenue 2021: $158,608Expenses 2021: $113,323Net Income 2021: $45,2852021Revenue 2022: $174,639Expenses 2022: $143,532Net Income 2022: $31,1072022Revenue 2023: $157,768Expenses 2023: $130,620Net Income 2023: $27,1482023Revenue 2024: $159,479Expenses 2024: $147,394Net Income 2024: $12,0852024

Highlighted filing

2016

Revenue$92,136
Expenses$76,216
Net Income$15,920
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$92,136
Mission and Program Overview

Mission

HINDU TEMPLE

Program Services

DescriptionGrantsExpenses
HINDU TEMPLE-$76,216
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY LAUGHRINDirectorPT$7,575-$7,575
ROBIN SILVERMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Manavata Mandir
EIN
42-1498084
Address
800 WEST BURLINGTON AVENUE, FAIRFIELD, IA 52556

Signing Officer

Name
Timothy Laughrin
Title
Director
Phone
6419196642
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
ArbogastBalmerNelsonVanMersbergen
Address
500 N 3rd St Suite 113, Fairfield, IA 52556
Preparer
Tamara Arbogast
Phone
6414724773
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 3,758advertising 351automobile 2,926office & miscellaneous 715taxes 1,719education 4,582travel 6,993interest 2,249telephone 994

Description of other assets Part II line 24

Category beginning of year end of yearfurniture & equipment, net 664 259

Description of total liabilities Part II line 26

Category beginning of year end of yearmortgage payable 54,641 51,648

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TIMOTHY LAUGHRIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06419196642
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0307 W MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052556
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06063
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013260
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089073
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015920
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01503
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098717
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111644
IRS990EZ/GrossReceiptsAmt092136
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt091990
IRS990EZ/LandAndBuildingsGrp/EOYAmt098125
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044076
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059996
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044076
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059996
IRS990EZ/OccupancyRentUtltsAndMaintAmt013782
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY LAUGHRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN SILVERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0664
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0259
IRS990EZ/OtherExpensesTotalAmt024287
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HINDU TEMPLE
IRS990EZ/PrintingPublicationsPostageAmt077
IRS990EZ/ProgramServiceRevenueAmt03050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HINDU TEMPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076216
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036375
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt054641
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt051648
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076216
IRS990EZ/TotalProgramServiceExpensesAmt076216
IRS990EZ/TotalRevenueAmt092136
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0405130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0140
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03488
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0140
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0415668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069187
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069253
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0415808
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,758ADVERTISING 351AUTOMOBILE 2,926OFFICE & MISCELLANEOUS 715TAXES 1,719EDUCATION 4,582TRAVEL 6,993INTEREST 2,249TELEPHONE 994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE & EQUIPMENT, NET 664 259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE PAYABLE 54,641 51,648
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY LAUGHRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06419196642
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANAVATA MANDIR
ReturnHeader/Filer/BusinessNameControlTxt0MANA
ReturnHeader/Filer/EIN0421498084
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 WEST BURLINGTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052556
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.18.47.87
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm016:54:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472094900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ArbogastBalmerNelsonVanMersbergen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 N 3rd St Suite 113
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052556
ReturnHeader/PreparerPersonGrp/PhoneNum06414724773
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tamara Arbogast
ReturnHeader/ReturnTs02017-11-15T14:16:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.03$2.34$1.59$1.47$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$1.58$1.31$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.94$1.75$1.44$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.37$1.63$1.59$1.13$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.39$1.18$1.72$1.34$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.44$0.80$0.95$0.90$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.45$0.75$1.03$0.93$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.49$0.65$0.96$0.91$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.52$0.60$0.92$0.76$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.55$0.44$0.88$0.82$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.57$0.38$0.98$0.83$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.68$0.71$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.69$0.64$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.62$0.60$0.02