Civic Intelligence

Wat Mongkolratanaram of Fl Thai Buddhist Temple Interbay Area Fl

990 • Fiscal year 2021 • EIN 59-2140316

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 05, 2022

5306 Palm River RoadTampa, FL 33619

(813) 621-1669

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-39%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

13th percentile

-4.9%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

27%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$3,723,629

Down $192,321 (-4.9%) from 2020

Net Assets

Down

$3,723,629

Down $154,951 (-4.0%) from 2020

Liabilities

Down

$0

Down $37,370 (-100%) from 2020

Revenue

Up

$397,098

Up $84,781 (+27%) from 2020

Expenses

Up

$552,049

Up $111,249 (+25%) from 2020

Net Income

Down

-$154,951

Down $26,468 (-21%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,947,356Liabilities 2011: $309,446Net Assets 2011: $3,637,9102011Assets 2012: $3,943,078Liabilities 2012: $277,986Net Assets 2012: $3,665,0922012Assets 2013: $4,017,790Liabilities 2013: $209,832Net Assets 2013: $3,807,9582013Assets 2014: $4,259,692Liabilities 2014: $209,832Net Assets 2014: $4,049,8602014Assets 2015: $4,207,943Liabilities 2015: $209,832Net Assets 2015: $3,998,1112015Assets 2016: $4,508,120Liabilities 2016: $190,950Net Assets 2016: $4,317,1702016Assets 2017: $4,120,280Liabilities 2017: $136,963Net Assets 2017: $3,983,3172017Assets 2018: $4,123,641Liabilities 2018: $304,761Net Assets 2018: $3,818,8802018Assets 2019: $4,083,670Liabilities 2019: $76,603Net Assets 2019: $4,007,0672019Assets 2020: $3,915,950Liabilities 2020: $37,370Net Assets 2020: $3,878,5802020Assets 2021: $3,723,629Liabilities 2021: $0Net Assets 2021: $3,723,6292021Assets 2022: $3,597,133Liabilities 2022: $0Net Assets 2022: $3,597,1332022Assets 2023: $3,456,174Liabilities 2023: $0Net Assets 2023: $3,456,1742023Assets 2024: $3,486,379Liabilities 2024: $0Net Assets 2024: $3,486,3792024

Highlighted filing

2021

Assets$3,723,629
Liabilities$0
Net Assets$3,723,629

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $628,7442011Revenue 2012: $641,641Expenses 2012: $614,458Net Income 2012: $27,1832012Revenue 2013: $812,336Expenses 2013: $669,470Net Income 2013: $142,8662013Revenue 2014: $903,394Expenses 2014: $661,493Net Income 2014: $241,9012014Revenue 2015: $966,524Expenses 2015: $1,018,273Net Income 2015: -$51,7492015Revenue 2016: $1,345,316Expenses 2016: $1,026,256Net Income 2016: $319,0602016Revenue 2017: $942,850Expenses 2017: $1,276,703Net Income 2017: -$333,8532017Revenue 2018: $1,083,461Expenses 2018: $953,060Net Income 2018: $130,4012018Revenue 2019: $1,033,638Expenses 2019: $845,451Net Income 2019: $188,1872019Revenue 2020: $312,317Expenses 2020: $440,800Net Income 2020: -$128,4832020Revenue 2021: $397,098Expenses 2021: $552,049Net Income 2021: -$154,9512021Revenue 2022: $569,861Expenses 2022: $696,357Net Income 2022: -$126,4962022Revenue 2023: $818,177Expenses 2023: $959,136Net Income 2023: -$140,9592023Revenue 2024: $962,608Expenses 2024: $932,403Net Income 2024: $30,2052024

Highlighted filing

2021

Revenue$397,098
Expenses$552,049
Net Income-$154,951
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 5, 2022
Return Version
2021v4.0
Gross Receipts
$397,098
Mission and Program Overview

Mission

CHURCH SERVICES

Thai buddist temple - church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,488,597$3,366,507▼ $122,090
Cash and Non-Interest-Bearing Accounts$422,226$351,995▼ $70,231
Total Assets$3,915,950$3,723,629▼ $192,321
Other Assets Total$5,127$5,127→ $0
Liabilities
Unsecured Notes Loans Payable$37,370--
Total Liabilities$37,370$0▼ $37,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,878,580$3,723,629▼ $154,951
Total Net Assets Fund Balance$3,878,580$3,723,629▼ $154,951
Total Liabilities and Net Assets / Fund Balance$3,915,950$3,723,629▼ $192,321

Asset Categories

AssetBook ValueDepreciationBasis
Land$360,501-$360,501
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$396,860
Program Service Revenue
$0
Investment Income
$238
Other Revenue
$0
All Other Contributions
$396,860
Change in Net Assets
$-154,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$552,049
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
Depreciation Depletion$120,035--$120,035
All Other Expenses$90,505--$90,505
Other Expenses$37,803--$37,803
Insurance$34,749--$34,749
Travel$29,988--$29,988
Office Expenses$13,775--$13,775
Fees for Services Other$10,153--$10,153
Interest$1,137--$1,137
Total Functional Expenses$552,049$0$0$552,049
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Wat Mongkolratanaram
EIN
59-2140316
Address
5306 PALM RIVER ROAD, TAMPA, FL 33619

Signing Officer

Name
Preecha Yirum
Title
President
Signed
2022-04-05

Organization Details

Principal Officer
Preecha Yirum
Formed
1981
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Marsocci Appleby and Company Pa
Address
3815 WEST HUMPHREY STREET SUITE 10, TAMPA, FL 33614
Preparer
Gerald L Appleby
Phone
8139322116
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Taxes property 28,033 0 0 utilities 22,003 0 0 waste removal 11,368 0 0 vehicle costs 8,176 0 0 monk dormitory 5,585 0 0 telephone 3,706 0 0 postage 2,960 0 0 ceremony expenses 2,387 0 0 propane gas 1,789 0 0 taxes & licenses 1,603 0 0 pest control 1,489 0 0 miscellaneous 682 0 0 lawn maintenance 499 0 0 security 225 0 0 total 90,505 0 0

Raw XML Appendix307 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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ReturnHeader/Filer/USAddress/AddressLine1Txt05306 PALM RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033619
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463981960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSOCCI APPLEBY AND COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03815 WEST HUMPHREY STREET SUITE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033614
ReturnHeader/PreparerPersonGrp/PhoneNum08139322116
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD L APPLEBY
ReturnHeader/ReturnTs02022-04-15T16:49:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PREECHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YIRUM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.00$3.49$0.96$0.93$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.00$3.46$0.82$0.96$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.00$3.60$0.57$0.70$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.40$0.55$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.04$3.88$0.31$0.44$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.08$4.01$1.03$0.85$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.30$3.82$1.08$0.95$0.13
2017Summary only. Only limited summary data is available for this year.$4.12$0.14$3.98$0.94$1.28$0.33
2016Summary only. Only limited summary data is available for this year.$4.51$0.19$4.32$1.35$1.03$0.32
2015Summary only. Only limited summary data is available for this year.$4.21$0.21$4.00$0.97$1.02$0.05
2014Summary only. Only limited summary data is available for this year.$4.26$0.21$4.05$0.90$0.66$0.24
2013Detailed filing. Detailed filing data is available for this year.$4.02$0.21$3.81$0.81$0.67$0.14
2012Summary only. Only limited summary data is available for this year.$3.94$0.28$3.67$0.64$0.61$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.31$3.64$0.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits