Civic Intelligence

Naphis Temple No 66 Daughters of the Nile

990EZ • Fiscal year 2020 • EIN 47-0547429

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 07, 2020

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

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

0.5%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$4,800

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

0.2%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-36%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$105,439

Up $160 (+0.2%) from 2019

Net Assets

Up

$105,255

Up $159 (+0.2%) from 2019

Liabilities

Up

$184

Up $1 (+0.5%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin52nd percentile

Revenue

Down

$35,482

Down $19,573 (-36%) from 2019

Expenses

Up

$35,322

Up $5,174 (+17%) from 2019

Net Income

Down

$160

Down $24,747 (-99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$105,439
Liabilities$184
Net Assets$105,255
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$35,482
Expenses$35,322
Net Income$160
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 7, 2020
Return Version
2019v5.0
Gross Receipts
$42,169
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
TERESA STANLEYQueen-$0--
JENNIFER OLSENPrincess Roy-$0--
CATHY SCHULTZPrincess Tir-$0--
TONYA NGOTELPrincess 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
2020-08-07
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 16

“Expenses office/ supplies 1,652 insurance liability/ property 1,031 grants/ donations 3,945 taxes 705 uniforms 400 temple functions 12,831 miscellaneous 1,254 total 21,818”

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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105279
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IRS990EZ/MembershipDuesAmt014052
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105095
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IRS990EZ/OccupancyRentUtltsAndMaintAmt04200
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt44800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONYA NGOTEL
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/OtherExpensesTotalAmt021818
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO UNDERTAKE AND ADVANCE PHILANTHROPIC AND CHARITABLE ENDEAVORS TO ENCOURAGE, ADVOCATE, AND PARTICIPATE IN ALTRUISTIC ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt03929
IRS990EZ/ProgramServiceRevenueAmt03269
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/SpecialEventsDirectExpensesAmt06687
IRS990EZ/SpecialEventsNetIncomeLossAmt09487
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0184
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0184
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035322
IRS990EZ/TotalRevenueAmt035482
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE/ SUPPLIES 1,652 INSURANCE LIABILITY/ PROPERTY 1,031 GRANTS/ DONATIONS 3,945 TAXES 705 UNIFORMS 400 TEMPLE FUNCTIONS 12,831 MISCELLANEOUS 1,254 TOTAL 21,818
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
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ReturnHeader/BusinessOfficerGrp/PersonNm0BETTE CUMMINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCESS RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024230000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-07
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/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068516
ReturnHeader/PreparerPersonGrp/PhoneNum04024863600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J MEDUNA
ReturnHeader/ReturnTs02020-08-10T15:02:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,439
Liabilities
$184
Net assets
$105,255
Revenue
$35,482
Expenses
$35,322
Net income
$160
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