Civic Intelligence

Naphis Temple No 66 Daughters of the Nile

990EZ • Fiscal year 2018 • EIN 47-0547429

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 04, 2018

Organization ProfileN/A
PO Box 6206Lincoln, NE 68506

(402) 423-2689

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-8.4%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$4,800

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-2.9%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-5.8%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$80,373

Down $2,362 (-2.9%) from 2017

Net Assets

Down

$80,189

Down $2,363 (-2.9%) from 2017

Liabilities

Up

$184

Up $1 (+0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin27th percentile

Revenue

Down

$27,968

Down $1,707 (-5.8%) from 2017

Expenses

Down

$30,330

Down $513 (-1.7%) from 2017

Net Income

Down

-$2,362

Down $1,194 (-102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$80,373
Liabilities$184
Net Assets$80,189
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$27,968
Expenses$30,330
Net Income-$2,362
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 4, 2018
Return Version
2017v2.3
Gross Receipts
$34,041
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.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTE CUMMINSPrincess RecPT$4,800-$4,800
JEANNIE MOELLERQueen-$0--
TAMMY NEFFPrincess Roy-$0--
TERESA STANLEYPrincess Tir-$0--
JENNIFER OLSENPrincess Bad-$0--
CATHY SCHULTZPrincess Ban-$0--
Filing and Contact Details

Filer

Filer Name
Naphis Temple No 66
EIN
47-0547429
Phone
4024232689
Address
PO BOX 6206, LINCOLN, NE 68506

Signing Officer

Name
Bette Cummins
Title
Princess Recorder
Phone
4024230000
Signed
2018-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Grafton & Associates Pc
Address
5935 S 56TH ST SUITE A, LINCOLN, NE 68516
Preparer
Thomas E Grafton
Phone
4024863600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office/ supplies 752 travel allowance - units 44 insurance liability/ property 1,197 grants/ donations 4,210 taxes 753 uniforms 400 temple functions 7,872 miscellaneous 1,554 total 16,782”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 184 184”

Form 990-ez, Part III

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

Raw XML Appendix124 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/PersonNm0BETTE CUMMINS
IRS990EZ/BooksInCareOfDetail/PhoneNum04024232689
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6206
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082735
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IRS990EZ/MembershipDuesAmt011278
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082551
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080189
IRS990EZ/OccupancyRentUtltsAndMaintAmt03960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt44800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANNIE MOELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMY NEFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERESA STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETTE CUMMINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CATHY SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0QUEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRINCESS ROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRINCESS TIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRINCESS BAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRINCESS REC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRINCESS BAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016782
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO UNDERTAKE AND ADVANCE PHILANTHROPIC AND CHARITABLE ENDEAVORS TO ENCOURAGE, ADVOCATE, AND PARTICIPATE IN ALTRUISTIC ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt04163
IRS990EZ/ProgramServiceRevenueAmt01080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO UNDERTAKE AND ADVANCE PHILANTHROPIC AND CHARITABLE ENDEAVORS TO ENCOURAGE, ADVOCATE, AND PARTICIPATE IN ALTRUISTIC ACTIVITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06073
IRS990EZ/SpecialEventsNetIncomeLossAmt09590
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0184
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0184
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030330
IRS990EZ/TotalRevenueAmt027968
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE/ SUPPLIES 752 TRAVEL ALLOWANCE - UNITS 44 INSURANCE LIABILITY/ PROPERTY 1,197 GRANTS/ DONATIONS 4,210 TAXES 753 UNIFORMS 400 TEMPLE FUNCTIONS 7,872 MISCELLANEOUS 1,554 TOTAL 16,782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 184 184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO UNDERTAKE AND ADVANCE PHILANTHROPIC AND CHARITABLE ENDEAVORS TO ENCOURAGE, ADVOCATE, AND PARTICIPATE IN ALTRUISTIC ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTE CUMMINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCESS RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024230000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPHIS TEMPLE NO 66
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DAUGHTERS OF THE NILE
ReturnHeader/Filer/BusinessNameControlTxt0NAPH
ReturnHeader/Filer/EIN0470547429
ReturnHeader/Filer/PhoneNum04024232689
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.79.28.174
ReturnHeader/FilingSecurityInformation/IPDt02018-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:49:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823725220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAFTON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05935 S 56TH ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068516
ReturnHeader/PreparerPersonGrp/PhoneNum04024863600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E GRAFTON
ReturnHeader/ReturnTs02018-06-25T14:49:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,373
Liabilities
$184
Net assets
$80,189
Revenue
$27,968
Expenses
$30,330
Net income
-$2,362
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