Civic Intelligence

Gurudwara Guru Kalgidhar Sahib

990 • Fiscal year 2016 • EIN 77-0494566

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 19, 2018

Organization Profile
10011 S Golden State BlvdSelma, CA 93662

(559) 819-1391

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.01x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$802,374

Up $9,288 (+1.2%) from 2015

Net Assets

Down

$713,374

Down $79,712 (-10%) from 2015

Liabilities

Up

$89,000

Up $89,000 from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin88th percentile

Revenue

Down

$88,089

Down $181,930 (-67%) from 2015

Expenses

Down

$56,667

Down $65,423 (-54%) from 2015

Net Income

Down

$31,422

Down $116,507 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $758,545Liabilities 2010: $261,674Net Assets 2010: $496,8712010Assets 2011: $799,236Liabilities 2011: $205,921Net Assets 2011: $593,3152011Assets 2012: $819,349Liabilities 2012: $193,738Net Assets 2012: $625,6112012Assets 2013: $806,191Liabilities 2013: $161,034Net Assets 2013: $645,1572013Assets 2015: $793,086Liabilities 2015: $0Net Assets 2015: $793,0862015Assets 2016: $802,374Liabilities 2016: $89,000Net Assets 2016: $713,3742016Assets 2017: $802,374Liabilities 2017: $54,000Net Assets 2017: $748,3742017Assets 2018: $795,088Liabilities 2018: $123,625Net Assets 2018: $671,4632018Assets 2019: $798,358Liabilities 2019: $130,300Net Assets 2019: $668,0582019Assets 2020: $808,503Liabilities 2020: $130,300Net Assets 2020: $678,2032020Assets 2021: $847,669Liabilities 2021: $130,300Net Assets 2021: $717,3692021Assets 2023: $1,161,657Liabilities 2023: $367,124Net Assets 2023: $794,5332023

Highlighted filing

2016

Assets$802,374
Liabilities$89,000
Net Assets$713,374
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $153,510Expenses 2010: $111,934Net Income 2010: $41,5762010Revenue 2011: $225,954Expenses 2011: $129,510Net Income 2011: $96,4442011Revenue 2012: $138,171Expenses 2012: $105,875Net Income 2012: $32,2962012Revenue 2013: $141,739Expenses 2013: $122,193Net Income 2013: $19,5462013Revenue 2015: $270,019Expenses 2015: $122,090Net Income 2015: $147,9292015Revenue 2016: $88,089Expenses 2016: $56,667Net Income 2016: $31,4222016Revenue 2017: $165,871Expenses 2017: $130,871Net Income 2017: $35,0002017Revenue 2018: $123,921Expenses 2018: $200,832Net Income 2018: -$76,9112018Revenue 2019: $144,949Expenses 2019: $148,354Net Income 2019: -$3,4052019Revenue 2020: $95,351Expenses 2020: $91,051Net Income 2020: $4,3002020Revenue 2021: $106,645Expenses 2021: $67,479Net Income 2021: $39,1662021Revenue 2023: $224,881Expenses 2023: $183,471Net Income 2023: $41,4102023

Highlighted filing

2016

Revenue$88,089
Expenses$56,667
Net Income$31,422
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 19, 2018
Return Version
2016v3.0
Gross Receipts
$88,089
Mission and Program Overview

Mission

This is a religious establishment of the sikh religion

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$780,440$780,440→ $0
Cash and Non-Interest-Bearing Accounts$25,512$21,934▼ $3,578
Total Assets$805,952$802,374▼ $3,578
Liabilities
Unsecured Notes Loans Payable$124,000$89,000▼ $35,000
Total Liabilities$124,000$89,000▼ $35,000
Net Assets / Fund Balance
Unrestricted Net Assets$681,952$713,374▲ $31,422
Total Net Assets Fund Balance$681,952$713,374▲ $31,422
Total Liabilities and Net Assets / Fund Balance$805,952$802,374▼ $3,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$712,940$119,150$832,090
Land$67,500-$67,500
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Shamsher S BainsChief Executive Officer
Parminder SinghChief Financial Officer
Sunder SinghSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$88,089
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$88,089
Change in Net Assets
$31,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,467
Grants and Similar Amounts Paid$1,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$33,206--$33,206
Occupancy$5,352--$5,352
Insurance$2,457--$2,457
Grants to Domestic Individuals$1,200--$1,200
Other Expenses$229--$229
Total Functional Expenses$56,667$0$0$56,667
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
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The board of directors reviews the return before it is filed”

Governing documents etc available to public Part VI line 19

“The documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Gurudwara Guru Kalgidhar Sahib
EIN
77-0494566
Address
10011 S Golden State Blvd, Selma, CA 93662

Signing Officer

Name
Shamsher S Bains
Title
Chief Executive
Signed
2018-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shamsher S Bains
Formed
2000
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Nelson & Associates CPA
Address
1581 18th Avenue, Kingsburg, CA 93631
Preparer
Trevor Nelson
Phone
5598977585
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“To teach and help the understanding of the sikh religion”

Raw XML Appendix276 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/TitleTxt1Secretary
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt02457
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipAccumDeprecAmt0119150
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IRS990/LandBldgEquipCostOrOtherBssAmt0899590
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIS IS A RELIGIOUS ESTABLISHMENT OF THE SIKH RELIGION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0681952
IRS990/NetAssetsOrFundBalancesEOYAmt0713374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05352
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt088089
IRS990ScheduleA/ChurchInd0X
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0780440
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE RETURN BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO TEACH AND HELP THE UNDERSTANDING OF THE SIKH RELIGION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/EIN0770494566
ReturnHeader/Filer/USAddress/AddressLine1Txt010011 S Golden State Blvd
ReturnHeader/Filer/USAddress/CityNm0Selma
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.182.6.163
ReturnHeader/FilingSecurityInformation/IPDt02018-10-24
ReturnHeader/FilingSecurityInformation/IPTm018:04:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201930283
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nelson & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01581 18th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093631
ReturnHeader/PreparerPersonGrp/PhoneNum05598977585
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trevor Nelson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-24T18:03:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$802,374
Liabilities
$89,000
Net assets
$713,374
Revenue
$88,089
Expenses
$56,667
Net income
$31,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.16$0.37$0.79$0.22$0.18$0.04
2021Summary only. Only limited summary data is available for this year.$0.85$0.13$0.72$0.11$0.07$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.13$0.68$0.10$0.09$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.13$0.67$0.14$0.15$0.00
2018Summary only. Only limited summary data is available for this year.$0.80$0.12$0.67$0.12$0.20$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.05$0.75$0.17$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.71$0.09$0.06$0.03
2015Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.27$0.12$0.15
2013Summary only. Only limited summary data is available for this year.$0.81$0.16$0.65$0.14$0.12$0.02
2012Summary only. Only limited summary data is available for this year.$0.82$0.19$0.63$0.14$0.11$0.03
2011Summary only. Only limited summary data is available for this year.$0.80$0.21$0.59$0.23$0.13$0.10
2010Summary only. Only limited summary data is available for this year.$0.76$0.26$0.50$0.15$0.11$0.04