Civic Intelligence

Naphis Temple No 66 Daughters of the Nile

990EZ • Fiscal year 2016 • EIN 47-0547429

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 08, 2016

Organization ProfileN/A
PO Box 6206Lincoln, NE 68506

(402) 416-2917

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$4,800

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

2.0%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$83,904

Up $1,605 (+2.0%) from 2015

Net Assets

Up

$83,720

Up $1,421 (+1.7%) from 2015

Liabilities

Up

$184

Up $184 from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin54th percentile

Revenue

Down

$35,815

Down $181,209 (-83%) from 2015

Expenses

Down

$34,394

Down $455,249 (-93%) from 2015

Net Income

Up

$1,421

Up $274,040 (+101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2012: $83,074Liabilities 2012: $02012Assets 2013: $77,178Liabilities 2013: $0Net Assets 2013: $77,1782013Assets 2014: $354,918Liabilities 2014: $0Net Assets 2014: $354,9182014Assets 2015: $82,299Liabilities 2015: $0Net Assets 2015: $82,2992015Assets 2016: $83,904Liabilities 2016: $184Net Assets 2016: $83,7202016Assets 2017: $82,735Liabilities 2017: $183Net Assets 2017: $82,5522017Assets 2018: $80,373Liabilities 2018: $184Net Assets 2018: $80,1892018Assets 2019: $105,279Liabilities 2019: $183Net Assets 2019: $105,0962019Assets 2020: $105,439Liabilities 2020: $184Net Assets 2020: $105,2552020Assets 2021: $111,301Liabilities 2021: $184Net Assets 2021: $111,1172021Assets 2022: $113,100Liabilities 2022: $184Net Assets 2022: $112,9162022

Highlighted filing

2016

Assets$83,904
Liabilities$184
Net Assets$83,720
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2012: $67,805Expenses 2012: $43,505Net Income 2012: $24,3002012Revenue 2013: $57,384Expenses 2013: $63,280Net Income 2013: -$5,8962013Revenue 2014: $348,293Expenses 2014: $70,553Net Income 2014: $277,7402014Revenue 2015: $217,024Expenses 2015: $489,643Net Income 2015: -$272,6192015Revenue 2016: $35,815Expenses 2016: $34,394Net Income 2016: $1,4212016Revenue 2017: $29,675Expenses 2017: $30,843Net Income 2017: -$1,1682017Revenue 2018: $27,968Expenses 2018: $30,330Net Income 2018: -$2,3622018Revenue 2019: $55,055Expenses 2019: $30,148Net Income 2019: $24,9072019Revenue 2020: $35,482Expenses 2020: $35,322Net Income 2020: $1602020Revenue 2021: $25,537Expenses 2021: $19,675Net Income 2021: $5,8622021Revenue 2022: $28,113Expenses 2022: $26,314Net Income 2022: $1,7992022

Highlighted filing

2016

Revenue$35,815
Expenses$34,394
Net Income$1,421
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$40,557
Mission and Program Overview

Mission

To undertake and advance philanthropic and charitable endeavors to encourage, advocate, and participate in altruistic activities.

Program Services

DescriptionGrantsExpenses
TO UNDERTAKE AND ADVANCE PHILANTHROPIC AND CHARITABLE ENDEAVORS TO ENCOURAGE, ADVOCATE, AND PARTICIPATE IN ALTRUISTIC ACTIVITIES.$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL OGORZOLKAPrincess RecorderPT$4,800-$4,800
JEANNE KRENKQueen-$0--
SHARON MOELLERPrincess Royal-$0--
BETTE CUMMINSPrincess Banker-$0--
JEANNIE MOELLERPrincess Tirzah-$0--
TAMMY NEFFPrincess Badoura-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$17,455$17,455$4,742$12,713
Filing and Contact Details

Filer

Filer Name
Naphis Temple No 66 Daughters of the
EIN
47-0547429
Phone
4024162917
Address
PO BOX 6206, LINCOLN, NE 68506

Signing Officer

Name
Bette Cummins
Title
Princess Recorder
Phone
4024162917
Signed
2016-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Hbe Becker Meyer Love Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Krystal L Siebrandt CPA Cfe
Phone
4024234343
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 1,506.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: miscellaneous donations. Property description: cash. Amount given: 5,341.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: temple functions. Amount: 9,021. Description: insurance. Amount: 1,301. Description: taxes. Amount: 538. Description: supplies. Amount: 2,541. Description: post office box rental. Amount: 167. Description: uniforms. Amount: 400. Description: miscellaneous. Amount: 1,158. Total to form 990-ez, line 16: 15,126.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 184.”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL OGORZOLKA
IRS990EZ/BooksInCareOfDetail/PhoneNum04024162917
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02310 SOUTH 56TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0685062114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082299
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083904
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05993
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt01421
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0875
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082299
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083904
IRS990EZ/FundraisingGrossIncomeAmt017455
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05341
IRS990EZ/GrossReceiptsAmt040557
IRS990EZ/GroupExemptionNum00501
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01506
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt014078
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082299
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083720
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082299
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083720
IRS990EZ/OccupancyRentUtltsAndMaintAmt04200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANNE KRENK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON MOELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL OGORZOLKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTE CUMMINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEANNIE MOELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAMMY NEFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0QUEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRINCESS ROYAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRINCESS RECORDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRINCESS BANKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRINCESS TIRZAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRINCESS BADOURA
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015126
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO UNDERTAKE AND ADVANCE PHILANTHROPIC AND CHARITABLE ENDEAVORS TO ENCOURAGE, ADVOCATE, AND PARTICIPATE IN ALTRUISTIC ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt04052
IRS990EZ/ProgramServiceRevenueAmt01525
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO UNDERTAKE AND ADVANCE PHILANTHROPIC AND CHARITABLE ENDEAVORS TO ENCOURAGE, ADVOCATE, AND PARTICIPATE IN ALTRUISTIC ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt04800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04742
IRS990EZ/SpecialEventsNetIncomeLossAmt012713
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0184
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt034394
IRS990EZ/TotalRevenueAmt035815
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017455
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012713
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04742
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04742
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1,506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: MISCELLANEOUS DONATIONS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TEMPLE FUNCTIONS. AMOUNT: 9,021. DESCRIPTION: INSURANCE. AMOUNT: 1,301. DESCRIPTION: TAXES. AMOUNT: 538. DESCRIPTION: SUPPLIES. AMOUNT: 2,541. DESCRIPTION: POST OFFICE BOX RENTAL. AMOUNT: 167. DESCRIPTION: UNIFORMS. AMOUNT: 400. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,158. TOTAL TO FORM 990-EZ, LINE 16: 15,126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 184.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTE CUMMINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCESS RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024162917
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPHIS TEMPLE NO 66 DAUGHTERS OF THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NILE
ReturnHeader/Filer/BusinessNameControlTxt0NAPH
ReturnHeader/Filer/EIN0470547429
ReturnHeader/Filer/PhoneNum04024162917
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6206
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470677245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBE BECKER MEYER LOVE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07140 STEPHANIE LANE PO BOX 23110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685423110
ReturnHeader/PreparerPersonGrp/PhoneNum04024234343
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRYSTAL L SIEBRANDT CPA CFE
ReturnHeader/ReturnTs02016-08-10T11:37:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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
$83,904
Liabilities
$184
Net assets
$83,720
Revenue
$35,815
Expenses
$34,394
Net income
$1,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.28$0.26$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.26$0.20$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.35$0.35$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.55$0.30$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.28$0.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.30$0.31$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.36$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.17$4.90$2.73
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$3.48$0.71$2.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.57$0.63$0.06
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$0.68$0.44$0.24