Civic Intelligence

Wat Pa Tesarangsee

990 • Fiscal year 2017 • EIN 54-2024872

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

Organization Profile
30 Railroad LaneFredericksburg, VA 22405

(703) 862-0016

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.3%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,497

Down $11,707 (-82%) from 2016

Net Assets

Down

$0

Down $14,204 (-100%) from 2016

Liabilities

Up

$2,497

Up $2,497 from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin37th percentile

Revenue

Down

$52,380

Down $5,379 (-9.3%) from 2016

Expenses

Down

$53,105

Down $18,660 (-26%) from 2016

Net Income

Up

-$725

Up $13,281 (+95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$20K$15K$10K$5.0K$0Assets 2015: $3,335Liabilities 2015: $0Net Assets 2015: $3,3352015Assets 2016: $14,204Liabilities 2016: $0Net Assets 2016: $14,2042016Assets 2017: $2,497Liabilities 2017: $2,497Net Assets 2017: $02017Assets 2018: $20,000Liabilities 2018: $0Net Assets 2018: $20,0002018

Highlighted filing

2017

Assets$2,497
Liabilities$2,497
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$100K$50K$0-$50KRevenue 2015: $60,453Expenses 2015: $62,306Net Income 2015: -$1,8532015Revenue 2016: $57,759Expenses 2016: $71,765Net Income 2016: -$14,0062016Revenue 2017: $52,380Expenses 2017: $53,105Net Income 2017: -$7252017Revenue 2018: $63,314Expenses 2018: $55,053Net Income 2018: $8,2612018

Highlighted filing

2017

Revenue$52,380
Expenses$53,105
Net Income-$725
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.2
Gross Receipts
$52,380
Mission and Program Overview

Mission

It is a place for worship. It is a place for rental

It is a place for worship. It has a rental property for rent

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$14,204--
Cash and Non-Interest-Bearing Accounts$14,204$2,497▼ $11,707
Total Assets$14,204$2,497▼ $11,707
Liabilities
Accounts Payable and Accrued Expenses-$2,497-
Total Liabilities$0$2,497▲ $2,497
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,204$0▼ $14,204
Total Liabilities and Net Assets / Fund Balance$14,204$2,497▼ $11,707
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John FennOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,435
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,945
All Other Contributions
$35,435
Change in Net Assets
$-725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$13,559--$13,559
Other Expenses$2,560--$2,560
Total Functional Expenses$53,105$0$0$53,105
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wat Pa Tesarangsee
EIN
54-2024872
Phone
7038620016
Address
30 RAILROAD LANE, FREDERICKSBURG, VA 22405

Signing Officer

Name
John F Fenn
Title
Officer
Signed
2018-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John F Fenn
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Automated Tax & Financial Sv
Address
9400 LIVINGSTON ROAD SUITE 420, FORT WASHINGTON, MD 20744
Preparer
Maria Victoria F Angel
Phone
3012486972
Supplemental Narrative

Additional Explanations

This Is A Place for Worship and Space Rented Out.

“All income is derive from rental income, festival and donations of all members.”

Raw XML Appendix225 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.

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IRS990/AllOtherExpensesGrp/TotalAmt013559
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IRS990/CYRevenuesLessExpensesAmt0-725
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt052380
IRS990/GrossRentsGrp/RealAmt016945
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0IT IS A PLACE FOR WORSHIP. IT IS A PLACE FOR RENTAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014204
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016945
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherExpensesGrp/Desc0MORTGAGE PAYMENTS
IRS990/OtherExpensesGrp/Desc1TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc2WATER/SEWER
IRS990/OtherExpensesGrp/Desc3TELEPHONE/VERIZON
IRS990/OtherExpensesGrp/ProgramServicesAmt036221
IRS990/OtherExpensesGrp/ProgramServicesAmt1312
IRS990/OtherExpensesGrp/ProgramServicesAmt2453
IRS990/OtherExpensesGrp/ProgramServicesAmt32560
IRS990/OtherExpensesGrp/TotalAmt036221
IRS990/OtherExpensesGrp/TotalAmt1312
IRS990/OtherExpensesGrp/TotalAmt2453
IRS990/OtherExpensesGrp/TotalAmt32560
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN F FENN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042914
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt071765
IRS990/PYOtherRevenueAmt014845
IRS990/PYRevenuesLessExpensesAmt0-14006
IRS990/PYTotalExpensesAmt071765
IRS990/PYTotalRevenueAmt057759
IRS990/ReconcilationRevenueExpnssAmt0-725
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016945
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052380
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014204
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0THIS IS A PLACE FOR WORSHIP AND SPACE RENTED OUT.
IRS990/SchoolOperatingInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAT PA TESARANGSEE
ReturnHeader/Filer/BusinessNameControlTxt0WATP
ReturnHeader/Filer/EIN0542024872
ReturnHeader/Filer/PhoneNum07038620016
ReturnHeader/Filer/USAddress/AddressLine1Txt030 RAILROAD LANE
ReturnHeader/Filer/USAddress/CityNm0FREDERICKSBURG
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020744
ReturnHeader/PreparerPersonGrp/PhoneNum03012486972
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA VICTORIA F ANGEL
ReturnHeader/ReturnTs02018-08-29T11:47:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,497
Liabilities
$2,497
Net assets
$0
Revenue
$52,380
Expenses
$53,105
Net income
-$725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$63.3$55.1$8.26
2017Detailed filing. Detailed filing data is available for this year.$2.50$2.50$0.00$52.4$53.1$0.73
2016Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$57.8$71.8$14.0
2015Summary only. Only limited summary data is available for this year.$3.34$0.00$3.34$60.5$62.3$1.85