Civic Intelligence

Naphis Temple No 66 Daughters of the Nile

990EZ • Fiscal year 2021 • EIN 47-0547429

Apr 01, 2020 to Mar 31, 2021 • Filed on May 25, 2021

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

44th percentile

0.00x

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

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.01x

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

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$4,800

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-28%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$111,301

Up $5,862 (+5.6%) from 2020

Net Assets

Up

$111,117

Up $5,862 (+5.6%) from 2020

Liabilities

Flat

$184

Flat from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin75th percentile

Revenue

Down

$25,537

Down $9,945 (-28%) from 2020

Expenses

Down

$19,675

Down $15,647 (-44%) from 2020

Net Income

Up

$5,862

Up $5,702 (+3564%) from 2020

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

2021

Assets$111,301
Liabilities$184
Net Assets$111,117
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$25,537
Expenses$19,675
Net Income$5,862
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
May 25, 2021
Return Version
2020v4.0
Gross Receipts
$26,629
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 Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTE CUMMINSPrincess RecPT$4,800-$4,800
JENNIFER OLSENQueen-$0--
CATHY SCHULTZPrincess Roy-$0--
TONYA NGOTELPrincess Tir-$0--
LAURA CHYTKAPrincess 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
Mona Wells
Title
New Recorder
Phone
4022194004
Signed
2021-05-25
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 711 insurance liability/ property 1,119 grants/ donations 1,911 temple functions 2,999 miscellaneous 815 total 7,555”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JENNIFER OLSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm1CATHY SCHULTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm2TONYA NGOTEL
CompensationExplanation/CompensationExplanationGrp/PersonNm3LAURA CHYTKA
CompensationExplanation/CompensationExplanationGrp/PersonNm4BETTE CUMMINS
CompensationExplanation/CompensationExplanationGrp/PersonNm5SHERRY GABLE MEISINGER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MONA WELLS
IRS990EZ/BooksInCareOfDetail/PhoneNum04024232689
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6206
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105439
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111301
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0974
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05862
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0580
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105439
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111301
IRS990EZ/FundraisingGrossIncomeAmt07514
IRS990EZ/GrossReceiptsAmt026629
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01687
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016454
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105255
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111117
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105255
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111117
IRS990EZ/OccupancyRentUtltsAndMaintAmt04200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt44800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHY SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONYA NGOTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA CHYTKA
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/OtherExpensesTotalAmt07555
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO UNDERTAKE AND ADVANCE PHILANTHROPIC AND CHARITABLE ENDEAVORS TO ENCOURAGE, ADVOCATE, AND PARTICIPATE IN ALTRUISTIC ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt02144
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO UNDERTAKE AND ADVANCE PHILANTHROPIC AND CHARITABLE ENDEAVORS TO ENCOURAGE, ADVOCATE, AND PARTICIPATE IN ALTRUISTIC ACTIVITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05196
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01092
IRS990EZ/SpecialEventsNetIncomeLossAmt06422
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0184
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0184
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019675
IRS990EZ/TotalRevenueAmt025537
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE/ SUPPLIES 711 INSURANCE LIABILITY/ PROPERTY 1,119 GRANTS/ DONATIONS 1,911 TEMPLE FUNCTIONS 2,999 MISCELLANEOUS 815 TOTAL 7,555
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONA WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0NEW RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum04022194004
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-25
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
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068506
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/PreparationDt02021-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J MEDUNA
ReturnHeader/ReturnTs02021-06-02T11:16:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MONA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WELLS
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,301
Liabilities
$184
Net assets
$111,117
Revenue
$25,537
Expenses
$19,675
Net income
$5,862
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