Civic Intelligence

Naphis Temple No 66 Daughters of the Nile

990EZ • Fiscal year 2019 • EIN 47-0547429

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 05, 2019

Organization ProfileN/A
PO Box 6355Lincoln, NE 68506

(402) 423-2689

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.00x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

45%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$4,800

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

31%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

97%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$105,279

Up $24,906 (+31%) from 2018

Net Assets

Up

$105,096

Up $24,907 (+31%) from 2018

Liabilities

Down

$183

Down $1 (-0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin96th percentile

Revenue

Up

$55,055

Up $27,087 (+97%) from 2018

Expenses

Down

$30,148

Down $182 (-0.6%) from 2018

Net Income

Up

$24,907

Up $27,269 (+1154%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$105,279
Liabilities$183
Net Assets$105,096
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$55,055
Expenses$30,148
Net Income$24,907
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 5, 2019
Return Version
2018v3.1
Gross Receipts
$59,186
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
SHARON YOCKERSQueen-$0--
TERESA STANLEYPrincess Roy-$0--
JENNIFER OLSENPrincess Tir-$0--
CATHY SCHULTZPrincess Bad-$0--
SHERRY GABLE MEISINGERPrincess Ban-$0--
Filing and Contact Details

Filer

Filer Name
Naphis Temple No 66
EIN
47-0547429
Phone
4024232689
Address
PO BOX 6355, LINCOLN, NE 68506

Signing Officer

Name
Bette Cummins
Title
Princess Recorder
Phone
4024230000
Signed
2019-08-05
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

“1,649 TOTAL 1,649”

Form 990-ez, Part I, Line 16

“Expenses office/ supplies 537 insurance liability/ property 1,180 grants/ donations 3,900 taxes 578 post office box rental 173 uniforms 400 temple functions 9,193 miscellaneous 869 total 16,830”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 184 183”

Form 990-ez, Part III

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

Raw XML Appendix127 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/BOYAmt080373
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105279
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029984
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024907
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt01277
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013664
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080189
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105096
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080189
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105096
IRS990EZ/OccupancyRentUtltsAndMaintAmt04200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt44800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON YOCKERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERESA STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETTE CUMMINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHERRY GABLE MEISINGER
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/OtherExpensesTotalAmt016830
IRS990EZ/OtherRevenueTotalAmt01649
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO UNDERTAKE AND ADVANCE PHILANTHROPIC AND CHARITABLE ENDEAVORS TO ENCOURAGE, ADVOCATE, AND PARTICIPATE IN ALTRUISTIC ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt03538
IRS990EZ/ProgramServiceRevenueAmt01162
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/SpecialEventsDirectExpensesAmt04131
IRS990EZ/SpecialEventsNetIncomeLossAmt07319
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0184
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0183
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030148
IRS990EZ/TotalRevenueAmt055055
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01,649 TOTAL 1,649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE/ SUPPLIES 537 INSURANCE LIABILITY/ PROPERTY 1,180 GRANTS/ DONATIONS 3,900 TAXES 578 POST OFFICE BOX RENTAL 173 UNIFORMS 400 TEMPLE FUNCTIONS 9,193 MISCELLANEOUS 869 TOTAL 16,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 184 183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO UNDERTAKE AND ADVANCE PHILANTHROPIC AND CHARITABLE ENDEAVORS TO ENCOURAGE, ADVOCATE, AND PARTICIPATE IN ALTRUISTIC ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTE CUMMINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCESS RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024230000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPHIS TEMPLE NO 66
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DAUGHTERS OF THE NILE
ReturnHeader/Filer/BusinessNameControlTxt0NAPH
ReturnHeader/Filer/EIN0470547429
ReturnHeader/Filer/PhoneNum04024232689
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6355
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068506
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.46.56.228
ReturnHeader/FilingSecurityInformation/IPDt02019-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:29:40
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/PreparationDt02019-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J MEDUNA
ReturnHeader/ReturnTs02019-08-12T16:29:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,279
Liabilities
$183
Net assets
$105,096
Revenue
$55,055
Expenses
$30,148
Net income
$24,907
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